SUNSHINE ACRES CHILDREN'S HOME CHARITABLE FOUNDATION INC (EIN 814422068) - 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

KEVIN HUMPHREY

Phone

4808322540

Tax Period

2024-07-01 to 2025-06-30

SUNSHINE ACRES CHILDREN'S HOME CHARITABLE FOUNDATION INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 66% operating deficit.

Mission

MANAGE ORGANIZATION'S INVESTMENT PORTFOLIO TO PROVIDE FINANCIAL SUPPORT TO SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN FACING CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH OR SAFETY.

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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 $2,200

Program Service Revenue $0

Investment Income $1,036,402

Other Revenue $0

TOTAL REVENUE $1,038,602

Expense Breakdown

Grants Paid $1,600,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,600,000

Other Expenses $127,979

TOTAL EXPENSES $1,727,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,038,602	$1,028,485	+0.0%
Expenses	$1,727,979	$154,073	+10.2%
Net Income	$-689,377	$874,412	-1.8%

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

$158,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RONALD SANDLER	CHAIR	2.00	Officer Director	$0	$0	$0
RONALD NELSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK BRAUNGER	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BAUGHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN O'HARA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HUMPHREY	PRESIDENT	2.00	Officer	$0	$16,372	$116,240
JACQUE BURM	SECRETARY	40.00	Officer	$0	$1,309	$42,238

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	$1,038,602	$1,727,979	$41,040,191	$-689,377
2024	No data	No data	No data	No data
2023	$2,854,815	$1,128,170	$35,518,664	$1,726,645
2022	$727,532	$2,290,536	$33,680,604	$-1,563,004
2021	$1,343,815	$1,268,942	$38,105,629	$74,873
2020	$1,027,020	$1,206,511	$31,410,647	$-179,491

SUNSHINE ACRES CHILDREN'S HOME CHARITABLE FOUNDATION INC