SUNRISE MOVEMENT (EIN 821232167) - 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

ARU SHINEY-AJAY

Phone

2027131191

Tax Period

2024-01-01 to 2024-12-31

SUNRISE MOVEMENT, founded in 2017, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 40% operating margin.

Mission

MAKE CLIMATE CHANGE AN URGENT PRIORITY, END CORRUPTING INFLUENCE ON GOVERNMENT, & SUPPORT LEADERS WHO STAND UP FOR THE HEALTH AND WELL-BEING OF ALL PEOPLE.

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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 $2,560,449

Program Service Revenue $0

Investment Income $19,734

Other Revenue $46,677

TOTAL REVENUE $2,626,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,606

Fundraising Expenses $199,864

Program Expenses $991,466

Other Expenses $900,722

TOTAL EXPENSES $1,580,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,626,860	$2,464,127	+0.1%
Expenses	$1,580,328	$2,514,133	-0.4%
Net Income	$1,046,532	$-50,006	-21.9%

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

41364

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

$86,280

Total Directors

$21,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MILES GOODRICH	COO/TREASURER (AS OF DECEMBER)	10.00	Officer Director	$21,289	$0	$21,289
EVAN WEBER	PRESIDENT (THRU AUGUST)	5.00	Officer Director	$0	$0	$0
REBECCA RAST	TREASURER (THRU AUGUST); PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA DUDLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
KEYA CHATTERJEE	DIRECTOR	5.00	Director	$0	$0	$0
YONG JUNG CHO	DIRECTOR	5.00	Director	$0	$0	$0
BRANDON HURLBUT	DIRECTOR	5.00	Director	$0	$0	$0
SHANIQUA MCCLENDON	DIRECTOR	5.00	Director	$0	$0	$0
ARU SHINEY-AJAY	EXECUTIVE DIRECTOR	14.00	Officer	$28,000	$6,626	$34,626
MARK T SCRIMENTI	CHIEF FINANCIAL OFFICER	10.00	Officer	$24,597	$5,768	$30,365

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	$2,626,860	$1,580,328	$4,927,325	$1,046,532
2023	$2,464,127	$2,514,133	$4,877,206	$-50,006
2022	$3,227,439	$3,582,158	$4,422,227	$-354,719
2021	$4,132,790	$3,958,292	$6,988,625	$174,498
2020	$7,024,222	$1,993,562	$6,878,796	$5,030,660
2019	$3,813,546	$2,324,763	$2,300,965	$1,488,783
2018	$584,235	$412,722	$252,181	$171,513

SUNRISE MOVEMENT