Sunshine Physically Handicapped Foundation (EIN 911248514) - 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

Principal Officer

Doug Milbrandt

Phone

3606938041

Tax Period

2018-01-01 to 2018-12-31

Sunshine Physically Handicapped Foundation, founded in 1983, is a small nonprofit in the Human Services sector that reported $181K in total revenue in fiscal year 2018.

Mission

Provides recreation for Handicapped citizens

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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 (2018)

Revenue Breakdown

Contributions & Grants $181,493

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $181,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,740

Fundraising Expenses $22,260

Program Expenses $133,017

Other Expenses $84,064

TOTAL EXPENSES $176,804

Year-over-Year Comparison

	2018	2017	Change
Revenue	$181,495	$168,238	+0.1%
Expenses	$176,804	$172,327	+0.0%
Net Income	$4,691	$-4,089	-2.1%

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

125

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

$63,863

Total Directors

Key Employees

$21,673

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Milbrandt	President	5.00	Officer	$0	$0	$0
Ray Valdez	Vice President	25.00	Officer Highest	$43,336	$0	$43,336
Kim Gilmore	Secretary	2.00	Officer	$0	$0	$0
Dawn Thompson	Treasurer	5.00	Officer	$0	$0	$0
Barry Klettke	Director	20.00	Officer	$16,526	$0	$16,526
Suzy Klettke	Board Member	4.00	Officer	$0	$0	$0
Nicholas Dever	Board Member	1.00	Officer	$0	$0	$0
Michelle Dever	Board Member	10.00	Officer Key Emp	$4,001	$0	$4,001
Marvin Booth	Employee	15.00	Key Emp	$12,285	$0	$12,285
Christine Snead	Employee	7.00	Key Emp	$5,387	$0	$5,387

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
2018	$181,495	$176,804	$25,260	$4,691

Sunshine Physically Handicapped Foundation