SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC (EIN 821201725) - 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

2017

Legal Domicile

Principal Officer

KEVIN HUMPHREY

Phone

4808322540

Tax Period

2022-07-01 to 2023-06-30

SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE DONATIONS TO SUPPORT SUNSHINE ACRES CHILDREN'S HOME, INC. WHOSE PURPOSE IS TO PROMOTE THE WELFARE OF CHILDREN WHO FACE CIRCUMSTANCES THREATENING THEIR PHYSICAL OR MENTAL HEALTH AND 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 (2022)

Revenue Breakdown

Contributions & Grants $3,960,676

Program Service Revenue $2,461,490

Investment Income $0

Other Revenue $188,852

TOTAL REVENUE $6,611,018

Expense Breakdown

Grants Paid $542,406

Salaries & Benefits $2,366,419

Fundraising Expenses $5,984,241

Program Expenses $542,406

Other Expenses $3,617,822

TOTAL EXPENSES $6,526,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,611,018	$5,667,494	+0.2%
Expenses	$6,526,647	$5,568,421	+0.2%
Net Income	$84,371	$99,073	-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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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

124

Volunteers

100

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

$166,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BC DOWNING JR	CHAIR	1.00	Officer Director	$0	$0	$0
DR RONALD SANDLER	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL BURM	DIRECTOR	1.00	Director	$0	$0	$0
DINA HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LAMARCA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PUFFER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUE BURM	SECRETARY	5.00	Officer	$0	$2,704	$42,754
KEVIN HUMPHREY	PRESIDENT	10.00	Officer	$47,951	$30,004	$124,097

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,611,018	$6,526,647	$6,230,987	$84,371
2022	$5,667,494	$5,568,421	$1,678,855	$99,073
2021	$4,929,389	$4,481,608	$1,532,398	$447,781
2020	$3,511,294	$3,580,892	$753,607	$-69,598

SUNSHINE ACRES BOUTIQUE & DONATION CENTER INC