SUNRISE CHILDRENS FOUNDATION (EIN 880306804) - 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

1993

Legal Domicile

Principal Officer

LESLIE FORMAN

Phone

7027318373

Tax Period

2024-07-01 to 2025-06-30

SUNRISE CHILDRENS FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Unknown sector that reported $17.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $15.0M left a modest 13% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO HELPING CHILDREN FULFILL THEIR POTENTIAL OF SAFE HEALTHY AND EDUCATED LIVES THROUGH FOUR MAIN ACTIVITIES: 1)EARLY HEAD START (EHS) 2)WOMEN INFANTS AND CHILDREN (WIC) 3)HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) 4)MATERNAL INFANT & EARLY CHILDHOOD HOME VISITING (MIECHV).

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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 $16,968,719

Program Service Revenue $0

Investment Income $238,993

Other Revenue $23,163

TOTAL REVENUE $17,230,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,092,155

Fundraising Expenses $29,256

Program Expenses $14,059,415

Other Expenses $6,908,144

TOTAL EXPENSES $15,000,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,230,875	$14,346,365	+0.2%
Expenses	$15,000,299	$12,637,916	+0.2%
Net Income	$2,230,576	$1,708,449	+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

252

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

$156,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE FORMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MONICA PLAXTON-GARIN	CO-CHAIRPERS	1.50	Officer Director	$0	$0	$0
KALEO CURTIS	TREASURER	1.50	Officer Director	$0	$0	$0
MAXIMILIEN FETAZ	SECRETARY	1.50	Officer Director	$0	$0	$0
JENNIFER BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
COY EPLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KUHN	DIRECTOR	1.00	Director	$0	$0	$0
RAYNA LANIGAN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MAVIGLIA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MELTON	DIRECTOR	1.00	Director	$0	$0	$0
ALBERTO MONTANO	DIRECTOR	1.00	Director	$0	$0	$0
GREG PITTS	DIRECTOR	1.00	Director	$0	$0	$0
BRANDEE WADE	DIRECTOR	1.50	Director	$0	$0	$0
LINDSAY DIAMOND	ADVISORY MEM	1.00	Director	$0	$0	$0
DAVE SANBERG	EXECUTIVE DI	40.00	Officer	$156,851	$0	$156,851
AROUNE GIBIRILA	FISCAL DIREC	40.00	Highest	$138,232	$0	$138,232
TIFFANY ALSTON	EDU PROG DIR	40.00	Highest	$121,272	$0	$121,272
RICHARD RANGEL	WIC PROG DIR	40.00	Highest	$110,624	$0	$110,624

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	$17,230,875	$15,000,299	$13,909,486	$2,230,576
2024	$14,346,365	$12,637,916	$12,037,007	$1,708,449
2023	$11,697,536	$10,330,540	$10,242,559	$1,366,996
2022	$10,104,124	$9,897,781	$7,660,611	$206,343
2021	$11,434,446	$11,446,100	$7,223,031	$-11,654
2020	$12,320,321	$11,784,160	$7,247,203	$536,161
2019	$12,374,595	$12,264,096	$6,604,479	$110,499
2018	$13,482,698	$12,306,830	$6,513,425	$1,175,868

SUNRISE CHILDRENS FOUNDATION