SUNRISE COMMUNITY HEALTH (EIN 840613289) - 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

1973

Legal Domicile

Principal Officer

KEVIN L MADDOX

Phone

9703504609

Tax Period

2024-04-01 to 2025-03-31

SUNRISE COMMUNITY HEALTH, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $67.0M in total revenue in fiscal year 2024. Expenses of $62.1M left a modest 7% surplus.

Mission

SUNRISE COMMUNITY HEALTH EXISTS TO PROVIDE AFFORDABLE ACCESS TO QUALITY HEALTH CARE FOR ALL.

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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 $19,245,561

Program Service Revenue $45,645,546

Investment Income $1,772,617

Other Revenue $362,594

TOTAL REVENUE $67,026,318

Expense Breakdown

Grants Paid $3,201,000

Salaries & Benefits $35,066,054

Fundraising Expenses $0

Program Expenses $48,503,307

Other Expenses $23,843,060

TOTAL EXPENSES $62,110,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,026,318	$65,913,157	+0.0%
Expenses	$62,110,114	$55,037,073	+0.1%
Net Income	$4,916,204	$10,876,084	-0.5%

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

585

Volunteers

149

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

$566,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITZI MORAN	CEO	40.00	Officer	$284,343	$56,293	$340,636
SEAN FILIPOVITZ	PHYSICIAN	40.00	Highest	$207,729	$44,533	$252,262
KARL KOHLGRAF	DENTIST	40.00	Highest	$218,329	$18,306	$236,635
BRYCE SPITZE	PHYSICIAN	40.00	Highest	$190,192	$36,909	$227,101
CATHY WOLFF	CFO	40.00	Officer	$194,038	$31,835	$225,873
JUSTIN WALKER	PHYSICIAN	40.00	Highest	$189,156	$33,950	$223,106
CASSANDRA LYNNE SANCHEZ	DIRECTOR - ANCILLARY SERVICES	40.00	Highest	$185,238	$33,727	$218,965
MARILYN SCHOCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUAN GOMEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GENE O'HARA	TREASURER	2.00	Officer Director	$0	$0	$0
GINA PAYNE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE COOPER	DIRECTOR	2.00	Director	$0	$0	$0
JULIE HAFFNER	DIRECTOR	2.00	Director	$0	$0	$0
SELENE ISLAS	DIRECTOR	2.00	Director	$0	$0	$0
MYINT THAN HTU	DIRECTOR	2.00	Director	$0	$0	$0
MIRIAM MENDEZ	DIRECTOR (THROUGH 5/14/24)	2.00	Director	$0	$0	$0
SARITA REDDY	DIRECTOR (THROUGH 9/10/24)	2.00	Director	$0	$0	$0
KIM TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JULIE VILLALOVOS	DIRECTOR	2.00	Director	$0	$0	$0
ATHER ZIA	DIRECTOR	2.00	Director	$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
2025	$67,026,318	$62,110,114	$113,995,793	$4,916,204
2024	$65,913,157	$55,037,073	$65,000,770	$10,876,084
2023	$56,698,979	$53,343,142	$53,743,453	$3,355,837
2022	$54,538,901	$48,136,673	$52,266,159	$6,402,228
2021	$48,753,986	$44,776,235	$49,717,065	$3,977,751
2020	$44,896,274	$42,016,707	$40,272,871	$2,879,567
2019	$42,522,142	$40,842,233	$38,552,661	$1,679,909

SUNRISE COMMUNITY HEALTH