SUNSHINE SPECIALTY HEALTH OUTREACH FOUNDATION INC (EIN 883463101) - 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

JILLIAN HALL

Phone

4073251299

Tax Period

2023-01-01 to 2023-12-31

SUNSHINE SPECIALTY HEALTH OUTREACH FOUNDATION INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 425% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

provide treatment and preventive care for individuals with HIV, Hepatitis B, Hepatitis C, and other sexually transmitted diseases and to thus reduce the burden of these diseases. By reducing the viral replication in patients we believe the most effective reduction of spread is achieved. We aim to provide this care to as many individuals as possible

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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 $15,142

Program Service Revenue $1,194,099

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,209,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,096

Fundraising Expenses $0

Program Expenses $1,093,893

Other Expenses $855,564

TOTAL EXPENSES $1,154,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,209,241	$230,311	+4.3%
Expenses	$1,154,660	$189,250	+5.1%
Net Income	$54,581	$41,061	+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

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

$10,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jillian Hall	President	40.00	Officer	$0	$0	$0
Romny Rejouis	Treasurer	40.00	Officer	$10,000	$0	$10,000
Dwight Hall	Secretary	40.00	Officer	$0	$0	$0
Virgilia Phillips	Chairman	20.00	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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,209,241	$1,154,660	$112,981	$54,581
2022	$230,311	$189,250	$66,245	$41,061

SUNSHINE SPECIALTY HEALTH OUTREACH FOUNDATION INC