SUNSHINE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC (EIN 813074181) - 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

Principal Officer

RON SPOOR

Phone

8135407540

Tax Period

2024-07-01 to 2025-06-30

SUNSHINE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $999K in total revenue in fiscal year 2024. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $834K, a strong 84% operating margin.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, THE ORGANIZATION IS DEDICATED TO THE PROVISION OR DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND FURTHERS THE AFFORDABLE HOUSING MISSION OF HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,075,758

Program Service Revenue $0

Investment Income $-77,224

Other Revenue $0

TOTAL REVENUE $998,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,520

Fundraising Expenses $0

Program Expenses $147,638

Other Expenses $21,522

TOTAL EXPENSES $164,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,534	$296,255	+2.4%
Expenses	$164,042	$1,057,174	-0.8%
Net Income	$834,492	$-760,919	-2.1%

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

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

$171,735

Total Directors

$171,735

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON SPOOR	PRESIDENT	9.20	Officer Director	$0	$0	$0
CATHERINE COYLE	PRESIDENT	9.20	Officer Director	$32,490	$0	$171,735
ANTHONY THOMAS	SECRETARY	0.07	Officer Director	$0	$0	$0
MIKE DEMARE	TREASURER	0.07	Officer Director	$0	$0	$0
ALTHEA MONTGOMERY	VICE PRESIDE	0.07	Officer Director	$0	$0	$0
CHANTELL WALKER	BOARD MEMBER	0.07	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
2025	$998,534	$164,042	$1,100,986	$834,492
2024	$296,255	$1,057,174	$676,139	$-760,919
2023	$581,471	$116,950	$966,698	$464,521
2022	No data	$85,095	$909,360	No data
2021	$1,463,034	$1,636,127	$656,548	$-173,093
2018	$431,867	$353,094	$389,490	$78,773

SUNSHINE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC