SUNNYDALE AVENUE COMMUNITY CENTER (EIN 920302281) - 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

DOUG SHOEMAKER

Phone

3038303300

Tax Period

2023-01-01 to 2023-12-31

SUNNYDALE AVENUE COMMUNITY CENTER, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $546K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $537K, a strong 98% operating margin.

Mission

SUNNYDALE AVENUE COMMUNITY CENTER WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 28,000 SQUARE FOOT COMMUNITY CENTER, WHICH WILL OFFER CHILDCARE SERVICES AND YOUTH PROGRAMS WITH ACADEMIC SUPPORT, AND A VARIETY OF ACTIVITIES TO STRENGTHEN THE SUNNYDALE COMMUNITY OF SAN FRANCISCO, CALIFORNIA.

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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 $545,887

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $545,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,887

TOTAL EXPENSES $8,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,887	$363,200	+0.5%
Expenses	$8,887	$290,901	-1.0%
Net Income	$537,000	$72,299	+6.4%

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

N/A

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

$571,801

Total Directors

$571,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN SILVERBERG	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
DOUG SHOEMAKER	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$25,195	$321,446
RAMIE DARE	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$20,964	$250,355

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	$545,887	$8,887	$45,569,188	$537,000
2022	$363,200	$290,901	$42,031,673	$72,299

SUNNYDALE AVENUE COMMUNITY CENTER