SUNSHINE ACRES CHILDRENS HOME INC (EIN 860196532) - 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

1954

Legal Domicile

Principal Officer

KEVIN HUMPHREY

Phone

4808322540

Tax Period

2022-07-01 to 2023-06-30

SUNSHINE ACRES CHILDRENS HOME INC, founded in 1954, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $13.9M represent 27 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,838,847

Program Service Revenue $0

Investment Income $52,700

Other Revenue $208,593

TOTAL REVENUE $6,100,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,025,013

Fundraising Expenses $96,190

Program Expenses $5,146,923

Other Expenses $2,895,795

TOTAL EXPENSES $5,920,808

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,100,140	$4,743,551	+0.3%
Expenses	$5,920,808	$5,629,942	+0.1%
Net Income	$179,332	$-886,391	-1.2%

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

250

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

$201,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRADLEY DOWNING	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR RB SANDLER	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL BURM	DIRECTOR	1.00	Director	$0	$0	$0
DINA HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LAMARCA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM PUFFER	DIRECTOR	1.00	Director	$0	$0	$0
CAROL WHITWORTH	PRESIDENT	20.00	Officer	$29,715	$4,644	$34,359
KEVIN HUMPHREY	VICE PRESIDE	40.00	Officer	$46,142	$30,004	$124,097
JACQUE BURM	SECRETARY	32.00	Officer	$40,050	$2,704	$42,754

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,100,140	$5,920,808	$14,302,609	$179,332
2022	$4,743,551	$5,629,942	$13,957,087	$-886,391
2021	$6,150,255	$5,117,916	$14,717,713	$1,032,339
2020	$5,997,138	$5,447,300	$13,714,983	$549,838

SUNSHINE ACRES CHILDRENS HOME INC