SUNRISE HAVEN (EIN 910856575) - 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

1983

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

SUNRISE HAVEN, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

CHRISTIAN SCIENCE NURSING-INSPIRING, LOVING, AND HEALING HUMANITY. SUNRISE HAVEN EXISTS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO SPIRITUAL HEALING FOR THE PRACTICE OF CHRISTIAN SCIENCE NURSING AS ESTABLISHED IN THE CHURCH MANUAL BYLAW.

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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 $527,959

Program Service Revenue $615,928

Investment Income $166,918

Other Revenue $0

TOTAL REVENUE $1,310,805

Expense Breakdown

Grants Paid $28,466

Salaries & Benefits $1,194,839

Fundraising Expenses $9,761

Program Expenses $1,197,011

Other Expenses $392,247

TOTAL EXPENSES $1,615,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,310,805	$1,128,592	+0.2%
Expenses	$1,615,552	$1,563,253	+0.0%
Net Income	$-304,747	$-434,661	-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

$97,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA FLAVIN	EXECUTIVE DIRECTOR THRU OCT 2	40.00	Officer	$97,427	$0	$97,427
LORI BEATTY	TRUSTEE	3.00	Director	$0	$0	$0
RACHEL SCHUTZ	TREAS THRU MAY 24PRES FM JUN	4.00	Officer Director	$0	$0	$0
STEVE GLOVER	TREASURER FM JUNE 2024	3.00	Officer Director	$0	$0	$0
KRISTIN JAMERSON	PRESIDENT THRU MAY 2024	4.00	Officer Director	$0	$0	$0
MADELEINE WILEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TRINKA WASIK	SECRETARY	3.00	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	$1,310,805	$1,615,552	$4,573,019	$-304,747
2023	$1,128,592	$1,563,253	$4,544,144	$-434,661
2022	$1,865,676	$1,639,786	$4,784,356	$225,890
2021	$1,854,298	$1,403,506	$5,359,220	$450,792
2020	$1,441,154	$1,300,479	$4,612,923	$140,675
2019	$2,103,629	$1,205,878	$4,149,566	$897,751
2018	$1,155,291	$1,254,132	$3,258,092	$-98,841

SUNRISE HAVEN