MARKETPLACE SONSHINE SONRISE INC (EIN 843744041) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Gary Dilley

Phone

9162235228

Tax Period

2021-01-01 to 2021-12-31

MARKETPLACE SONSHINE SONRISE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2021. Revenue surged 169% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 12% surplus.

Mission

Financial support of a Children's Home in San Felipe, Baja Norte, Mexico. Financial support of a Primary school in San Felipe, Baja Norte, Mexico. Financial support of Independent Missionaries that further our stated purposes that are not affiliated with an organization.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $226,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,056

Expense Breakdown

Grants Paid $194,085

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,085

Other Expenses $4,754

TOTAL EXPENSES $198,839

Year-over-Year Comparison

	2021	2020	Change
Revenue	$226,056	$84,045	+1.7%
Expenses	$198,839	$26,439	+6.5%
Net Income	$27,217	$57,606	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Dilley	President	5	Director	$0	$0	$0
Gary Lewis	Vice President	5	Director	$0	$0	$0
Robin Kissee	Secretary	10	Director	$0	$0	$0
Joanne Weatherford	Treasurer	20	Director	$0	$0	$0
Jack Weatherford	Outreach Coordinator	10	Director	$0	$0	$0
Rafael Navarro	Meeting Facilitator	5	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
2021	$226,056	$198,839	$84,823	$27,217

MARKETPLACE SONSHINE SONRISE INC