SUNLIGHT CHILDREN'S SERVICES INC (EIN 841648274) - 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

2004

Legal Domicile

Principal Officer

BRYN MURPHY

Phone

3163134107

Tax Period

2023-01-01 to 2023-12-31

SUNLIGHT CHILDREN'S SERVICES INC, founded in 2004, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 6% surplus.

Mission

TO PROVIDE RESOURCES AND FACILITIES THAT SUPPORT AND PROTECT ABUSED AND NEGLECTED CHILDREN AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,692,095

Program Service Revenue $0

Investment Income $6,106

Other Revenue $88,310

TOTAL REVENUE $1,786,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,097,680

Fundraising Expenses $28,025

Program Expenses $1,438,931

Other Expenses $583,192

TOTAL EXPENSES $1,680,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,786,511	$1,379,190	+0.3%
Expenses	$1,680,872	$1,346,561	+0.2%
Net Income	$105,639	$32,629	+2.2%

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

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

$91,694

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN PHILLIPS	PRESIDENT	3.00	Officer Director	$0	$0	$0
JONATHAN MAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA MCCARTHY	SECRETARY	1.00	Officer Director	$0	$0	$0
COLE HOPPOCK	TREASURER	1.00	Officer Director	$0	$0	$0
ALANA MCNARY	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLIE NESMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA ESTERLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODY MATULEWIC	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM KICE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PRUE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTINE MILMINE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL STUART	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYN MURPHY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$91,694	$0	$91,694

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	No data	No data	No data	No data
2023	$1,786,511	$1,680,872	$2,535,921	$105,639
2022	$1,379,190	$1,346,561	$2,432,647	$32,629
2021	$1,397,962	$1,242,337	$2,426,556	$155,625
2020	$1,093,706	$1,178,634	$2,340,949	$-84,928
2019	$1,052,218	$984,107	$2,355,208	$68,111
2018	$836,080	$836,580	$1,961,919	$-500

SUNLIGHT CHILDREN'S SERVICES INC