Little Sunshine House (EIN 813659425) - 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

Phone

5628101887

Tax Period

2023-01-01 to 2023-12-31

Little Sunshine House, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To conduct an early learning pre-school program for children age three months to entering first grade

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,023,224

Investment Income $43

Other Revenue $0

TOTAL REVENUE $1,023,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,157

Fundraising Expenses $0

Program Expenses $900,178

Other Expenses $332,640

TOTAL EXPENSES $1,050,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,023,267	$923,777	+0.1%
Expenses	$1,050,797	$843,635	+0.2%
Net Income	$-27,530	$80,142	-1.3%

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

N/A

Employees

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

$94,104

Total Directors

$96,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eluned Betonte	President	10.00	Officer Director	$47,365	$0	$47,365
Nancy Rico	Vice President	10.00	Officer Director	$46,739	$0	$46,739
Betty Rodriguez	Treasurer	10.00	Director	$2,000	$0	$2,000
Elvira Quintanna	Secretary	10.00	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
2024	No data	No data	No data	No data
2023	$1,023,267	$1,050,797	$209,121	$-27,530
2022	$923,777	$843,635	$236,652	$80,142
2021	$613,837	$575,445	$156,509	$38,392
2020	$439,636	$381,031	$129,581	$58,605
2019	$487,637	$500,407	$66,014	$-12,770
2018	$453,804	$437,921	$80,265	$15,883
2017	$397,871	$341,472	$62,825	$56,399

Little Sunshine House