Sonshine Christian School (EIN 861654514) - 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

2021

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Sonshine Christian School, founded in 2021, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 66% operating margin.

Mission

Sonshine Christian School and Early Learning Center provides affordable and sometimes free child care and education to local families. Sonshine also supports the community by providing free events, tutoring, summer camps, and many other resources that young families need.

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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 $1,206,582

Program Service Revenue $889,702

Investment Income $0

Other Revenue $18,653

TOTAL REVENUE $2,114,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,678

Fundraising Expenses $8,033

Program Expenses $490,140

Other Expenses $127,857

TOTAL EXPENSES $710,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,114,937	$1,779,302	+0.2%
Expenses	$710,535	$953,339	-0.3%
Net Income	$1,404,402	$825,963	+0.7%

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

Total Directors

Key Employees

$143,521

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trista Dunford	Daycare Director	40.00	Key Emp	$78,136	$0	$78,136
Rosemary Warner	Superintendent	40.00	Key Emp	$65,385	$0	$65,385
Lance Wally	Director	1.00	Director	$0	$0	$0
Steve White	Director	1.00	Director	$0	$0	$0
Mitch Jarvis	Director	1.00	Director	$0	$0	$0
Cassandra Wally	Secretary	0.00	Director	$0	$0	$0
Brian Johnson	Director	1.00	Director	$0	$0	$0
Elbert Mondaine	Director	1.00	Director	$0	$0	$0
Rebecca Maehlum	President	2.00	Officer	$0	$0	$0
Katie Stoltz	Treasurer	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	$2,114,937	$710,535	$2,438,694	$1,404,402
2023	$1,779,302	$953,339	$929,401	$825,963
2022	$1,006,355	$964,850	$68,261	$41,505

Sonshine Christian School