SUNSHINE VILLAGE COMMUNITY CHILCAR… - Form 990 Financial Data

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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

TO SERVE THE LOWINCOME FAMILIES WHOM CHILDREN THAT ARE ENROLL IN THE DAYCARE.

Program Service Accomplishments

Program 1

Expenses: $236,122 Revenue: $239,310

THE ORGANIZATION HAS CONTINUE TO SERVE THE VERY LOWINCOMEM FAMILIES CHIDREN THATN ARE NOT TOM PAY PART OF THE PARENTS FEES. IT ALSO PROVIDE A PLECE WHERE THE CHILDREN PROIR TO BEING RETURN TO THERE...

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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