SUNSHINE VILLAGE COMMUNITY CHILCARE CENTER INC (EIN 824924603) - 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

2018

Legal Domicile

Principal Officer

VALERIE BELL-NIX

Phone

5852011757

Tax Period

2024-01-01 to 2024-12-31

SUNSHINE VILLAGE COMMUNITY CHILCARE CENTER INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $236K left a modest 3% surplus.

Mission

SUNSHINE VILLAGE COMMUNITY MISSION IS AND DID SERVE THE LOW- INCOME COMMUNITY INTHE 14611 AND 14608 IN THE ROCHESTER NY ZIP CODES. THE DAYCARE SERVE THE LOW- INCOME FAMILIES ARE NOT ABLE TO PAY THE PARENT FEES AS A PORTION OF THE CHILDS MONTHLY DAYCARE COST TO THE PARENT. IN ADDITION, THE DAYCARE ALSO PROVIDE MEALS FOR CHILDREN BEFORE AND AFTER SCHOOL. WE PORVIDE SCHOOL SUPPLIES FOR OUR CHILDREN.

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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 $24,110

Program Service Revenue $219,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,132

Fundraising Expenses $0

Program Expenses $236,122

Other Expenses $34,990

TOTAL EXPENSES $236,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,720	$197,975	+0.2%
Expenses	$236,122	$202,955	+0.2%
Net Income	$7,598	$-4,980	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE BELL NIX	EX DIRECTOR, CEO	10	Director	$0	$0	$0
BRIAN CAMPBELL	TRUSTEE	2		$0	$0	$0
MICHAEL NIX	TRUSTEE	2		$0	$0	$0
CLARENCE BELL	TRUSTEE	2		$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	$243,720	$236,122	$40,404	$7,598
2023	$197,975	$202,955	$32,796	$-4,980

SUNSHINE VILLAGE COMMUNITY CHILCARE CENTER INC