SUNSTONE LIFE INC (EIN 883355230) - 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

2022

Legal Domicile

Principal Officer

RAYMOND L COMPAGNA JR

Phone

5136243900

Tax Period

2023-01-01 to 2023-12-31

SUNSTONE LIFE INC, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $490K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SAFE, STRUCTURED HOUSING FOR INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER WHILE WORKING CLOSELY WITH THEM TO REBUILD THEIR LIVES AS STABLE, PRODUCTIVE ADULTS.

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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 $353,007

Program Service Revenue $128,758

Investment Income $0

Other Revenue $7,779

TOTAL REVENUE $489,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,360

Fundraising Expenses $0

Program Expenses $432,143

Other Expenses $362,664

TOTAL EXPENSES $534,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,544	$452,293	+0.1%
Expenses	$534,024	$283,701	+0.9%
Net Income	$-44,480	$168,592	-1.3%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA DOHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND L COMPAGNA JR	PRESIDENT	15.00	Officer Director	$0	$0	$0
MEEKA OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SAHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SCHIERING	TREASURER	1.00	Officer Director	$0	$0	$0
ILIJA TRAJKOVSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE C ZIMMERMAN	VICE PRESIDE	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$489,544	$534,024	$171,090	$-44,480
2022	$452,293	$283,701	$262,202	$168,592

SUNSTONE LIFE INC