SONSHINE PARK PRE-SCHOOL AND DAYCARE INC

EIN: 813029810 501(c)(3)

FOLEY, AL

Total Revenue
$241,946
Total Expenses
$233,554
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AL
Principal Officer
LANA MUMMAH
Tax Period
2019-10-01 to 2020-09-30

SONSHINE PARK PRE-SCHOOL AND DAYCARE INC, founded in 2015, is a small nonprofit that reported $242K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $234K left a modest 3% surplus.

Mission

THE MISSION OF SONSHINE PARK PRE-SCHOOL & DAYCARE IS TO REACH OUT TO CHILDREN AND THEIR FAMILIES BY PROVIDING AN ENVIRONMENT THAT NURTURES SOUND SPIRITUAL, PHYSICAL, MENTAL, SOCIAL, AND DEVELOPMENTAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $233,554 Revenue: $206,010

WE OPERATED A CHRISTIAN PRESCHOOL AND DAYCARE FOR 50 HOURS PER WEEK. OUR MAIN GOAL WAS AND IS TO PROVIDE A SAFE, LOVING ENVIRONMENT IN WHICH CHILDREN CAN GROW AND LEARN ABOUT THE LOVE OF JESUS. THIS...

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WE OPERATED A CHRISTIAN PRESCHOOL AND DAYCARE FOR 50 HOURS PER WEEK. OUR MAIN GOAL WAS AND IS TO PROVIDE A SAFE, LOVING ENVIRONMENT IN WHICH CHILDREN CAN GROW AND LEARN ABOUT THE LOVE OF JESUS. THIS YEAR WE WORKED VERY HARD ON FINALIZING IMPROVEMENTS ON OUR PLAYGROUND AND OUR BIBLICAL CURRICULUM. WE ALSO TRIED TO FIND WAYS TO KEEP EMPLOYEES AND AVOID SO MUCH TURN OVER. ADDITIONALLY, WE TRIED TO INVOLVE THE CHURCH MEMBERSHIP MORE IN OUR MINISTRY BY RECRUITING VOLUNTEERS AND MAKING MONTHLY REPORTS TO THE CONGREGATION AT OUR BUSINESS MEETINGS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $35,936
Program Service Revenue $206,010
Investment Income $0
Other Revenue $0
TOTAL REVENUE $241,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,012
Fundraising Expenses $0
Program Expenses $233,554
Other Expenses $42,542
TOTAL EXPENSES $233,554

Year-over-Year Comparison

2019 2018 Change
Revenue $241,946 $380,821 -0.4%
Expenses $233,554 $371,828 -0.4%
Net Income $8,392 $8,993 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
25
Volunteers
N/A

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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANA MUMMAH CHAIR 1.00
Officer
$0 $0 $0
STEVE WILSON SECRETARY 1.00
Officer
$0 $0 $0
MARCIA ALEXANDER DIRECTOR 1.00
Officer
$0 $0 $0
JOHN MOCCIO DIRECTOR 1.00
Officer
$0 $0 $0
FRAN PRICE DIRECTOR 1.00
Officer
$0 $0 $0
MASHA SANDERS DIRECTOR 1.00
Officer
$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
2020 $241,946 $233,554 No data $8,392
2019 $380,821 $371,828 $33,931 $8,993
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