SOULSHINE AMERICA CORPORATION (EIN 812015371) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DAVID CION

Phone

6312912010

Tax Period

2022-01-01 to 2022-12-31

SOULSHINE AMERICA CORPORATION, founded in 2016, is a small nonprofit in the Mental Health sector that reported $276K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

SOUL SHINE AMERICA IS A GROUP OF RECOVERY BASED HOUSES THAT PROVIDE STRUCTURED LIVING FOR INDIVIDUALS WHO STRUGGLE WITH DRUG AND ALCOHOL ADDICTION TO TRANSITION FROM TREATMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $196,784

Program Service Revenue $78,855

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,704

Other Expenses $274,689

TOTAL EXPENSES $274,689

Year-over-Year Comparison

	2022	2021	Change
Revenue	$275,639	$229,119	+0.2%
Expenses	$274,689	$209,983	+0.3%
Net Income	$950	$19,136	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CION	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
MAY FELIPE CION	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON MACHOLD	TREASURER/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$275,639	$274,689	$23,580	$950
2021	$229,119	$209,983	$22,630	$19,136

SOULSHINE AMERICA CORPORATION