SUNRISE CLINICS (EIN 844037419) - 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

2019

Legal Domicile

Principal Officer

RANDAL W BROWN

Phone

5754724311

Tax Period

2024-01-01 to 2024-12-31

SUNRISE CLINICS, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $15.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $14.6M left a modest 4% surplus.

Mission

FEDERALLY QUALIFIED HEALTH CENTER LOOK ALIKE PROVIDING MEDICAL AND MENTAL HEALTH SERVICES TO COMMUNITIES IN THE STATE OF NEW MEXICO.

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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 $491,243

Program Service Revenue $14,652,365

Investment Income $3,639

Other Revenue $0

TOTAL REVENUE $15,147,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,000,613

Fundraising Expenses $0

Program Expenses $12,923,316

Other Expenses $5,566,321

TOTAL EXPENSES $14,566,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,147,247	$12,416,204	+0.2%
Expenses	$14,566,934	$11,592,398	+0.3%
Net Income	$580,313	$823,806	-0.3%

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

132

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

$844,899

Total Directors

Key Employees

$1,290,030

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN FUCHS	PRESIDENT	N/A	Officer Director	$0	$0	$0
RANDY DAVIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOANN VELASQUEZ	SECRETARY	N/A	Officer Director	$0	$0	$0
SUSAN BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
VINCE HOWELL	DIRECTOR	N/A	Director	$0	$0	$0
GREGG GUDGELL	DIRECTOR	N/A	Director	$0	$0	$0
MANDELYN CORDOVA	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE DODGE	DIRECTOR	N/A	Director	$0	$0	$0
AARON KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
LORRAINE MADRID	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT SERRANO III	DIRECTOR	N/A	Director	$0	$0	$0
RANDAL W BROWN	CEO	40.00	Officer	$300,000	$0	$300,000
JOHANNA GEORGILAS	COO	40.00	Officer	$211,923	$0	$211,923
GREG STUART	CFO	40.00	Officer	$106,554	$0	$106,554
CHARLES V BROWN	OPERATIONS M	40.00	Officer	$110,653	$0	$110,653
HAILY WALLACE	MEDICAL DOCT	40.00	Key Emp	$278,695	$0	$278,695
JESUS A TAFOYA	MEDICAL DOCT	40.00	Key Emp	$278,053	$0	$278,053
JAMES GONZALES	MEDICAL DOCT	40.00	Key Emp	$250,846	$0	$250,846
DAVID PHILLIPS	MEDICAL DOCT	40.00	Key Emp	$250,193	$0	$250,193
TIMOTHY W OVERTON	MEDICAL DOCT	40.00	Key Emp	$232,243	$0	$232,243
DANICA GONZALES	CFO	40.00	Officer	$115,769	$0	$115,769

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	$15,147,247	$14,566,934	$5,184,817	$580,313
2023	$12,416,204	$11,592,398	$3,781,411	$823,806
2022	$9,682,125	$8,921,341	$1,941,923	$760,784
2021	$6,557,582	$6,699,109	$1,375,478	$-141,527
2020	$2,133,521	$3,060,907	$495,871	$-927,386

SUNRISE CLINICS