SONSHINE MINISTRIES INC (EIN 861058646) - 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

1994

Legal Domicile

Principal Officer

LORI ZOLLINGER

Phone

2604365857

Tax Period

2020-01-01 to 2020-12-31

SONSHINE MINISTRIES INC, founded in 1994, is a small nonprofit in the Education sector that reported $556K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $706K exceeded revenue, resulting in a 27% operating deficit.

Mission

THROUGH THE VEHICLE OF A YEAR-ROUND, ALL-DAY PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAM, WE SEEK TO LIVE THE LOVE OF JESUS CHRIST TO CHILDREN AND THEIR FAMILIES AND TO ENCOURAGE THEM TO ACCEPT GOD'S LOVE AND FORGIVENESS INTO THEIR HEARTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,822

Program Service Revenue $552,936

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,484

Fundraising Expenses $0

Program Expenses $676,105

Other Expenses $167,366

TOTAL EXPENSES $705,850

Year-over-Year Comparison

	2020	2019	Change
Revenue	$555,758	$835,367	-0.3%
Expenses	$705,850	$856,997	-0.2%
Net Income	$-150,092	$-21,630	+5.9%

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KLEINRICHERT	MEMBER	40.00	Director	$70,000	$0	$70,000
LORI ZOLLINGER	DIRECTOR	40.00	Officer	$70,000	$0	$70,000
JON COVEY	SECRETARY	1.00	Director	$0	$0	$0
PASTOR JOE FERRY	MEMBER	2.00	Director	$0	$0	$0
JOHN HAPNER	PRESIDENT	1.00	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
2020	$555,758	$705,850	$427,745	$-150,092
2019	$835,367	$856,997	$526,264	$-21,630

SONSHINE MINISTRIES INC