SUNRISE ENTERPRISES OF ROSEBURGINC (EIN 930603646) - 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

1969

Legal Domicile

Principal Officer

BARRY ROBINSON

Phone

5416730195

Tax Period

2022-07-01 to 2023-06-30

SUNRISE ENTERPRISES OF ROSEBURGINC, founded in 1969, is a community nonprofit in the Employment sector that reported $2.5M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 17% operating margin.

Mission

OUR MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO FIND MEANINGFUL EMPLOYMENT AND ACHIEVE SELF-FULFILLING LIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,077,595

Program Service Revenue $67,834

Investment Income $42,085

Other Revenue $324,068

TOTAL REVENUE $2,511,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,483,012

Fundraising Expenses $0

Program Expenses $1,408,077

Other Expenses $592,071

TOTAL EXPENSES $2,075,083

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,511,582	$1,822,475	+0.4%
Expenses	$2,075,083	$1,980,018	+0.0%
Net Income	$436,499	$-157,543	-3.8%

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

175

Volunteers

N/A

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

$207,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY ROBINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEITH WETHERELL	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
BILL CAGLE	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
DARREN PASCHKE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WILSON	CEO/SEC/TREA	20.00	Officer	$88,802	$0	$88,802
JANE MARITZ	CFO	20.00	Officer	$92,519	$26,303	$118,822

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,511,582	$2,075,083	$5,997,094	$436,499
2022	$1,822,475	$1,980,018	$5,629,206	$-157,543
2021	$3,592,398	$3,161,815	$4,418,823	$430,583

SUNRISE ENTERPRISES OF ROSEBURGINC