Sunset District Community Development dba Sunset Youth Services (EIN 931004117) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Dawn Stueckle

Phone

4156650255

Tax Period

2024-07-01 to 2025-06-30

Sunset District Community Development dba Sunset Youth Services, founded in 1993, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $478K, a strong 17% operating margin.

Mission

Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,651,334

Program Service Revenue $0

Investment Income $112,766

Other Revenue $15,101

TOTAL REVENUE $2,779,201

Expense Breakdown

Grants Paid $141,842

Salaries & Benefits $1,684,080

Fundraising Expenses $160,094

Program Expenses $1,786,924

Other Expenses $475,293

TOTAL EXPENSES $2,301,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,779,201	$2,566,713	+0.1%
Expenses	$2,301,215	$2,483,111	-0.1%
Net Income	$477,986	$83,602	+4.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$154,482

Total Directors

$154,482

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Stueckle	Executive Dir.	40.00	Officer Director	$141,204	$13,278	$154,482
Joel Tarman	Digital Arts Dir.	40.00		$102,622	$0	$102,622
Liz Zarr	Board Chair	6.00	Officer Director	$0	$0	$0
Keith Hitchcock	Treasurer	6.00	Officer Director	$0	$0	$0
Alex Costanzo	Secretary	6.00	Officer Director	$0	$0	$0
Michael Costanzo	Board Member	6.00	Director	$0	$0	$0
Richard Jacobs	Board Member	6.00	Director	$0	$0	$0
Jeffrey Purganan	Board Member	6.00	Director	$0	$0	$0
Domenique Charles	Board Member	6.00	Director	$0	$0	$0
Marlena Cannon	Board Member	6.00	Director	$0	$0	$0
Don Williams	Board Member	6.00	Director	$0	$0	$0
Jenny Yung	Board Member	6.00	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
2025	$2,779,201	$2,301,215	$4,307,102	$477,986
2024	$2,566,713	$2,483,111	$3,976,816	$83,602
2023	$4,094,855	$2,315,229	$3,964,266	$1,779,626
2022	$2,208,357	$2,063,795	$1,670,769	$144,562
2021	$2,630,582	$2,139,395	$1,501,790	$491,187
2020	$2,231,919	$1,925,325	$1,102,319	$306,594
2019	$1,862,585	$1,691,117	$635,072	$171,468
2018	$1,282,472	$1,229,762	$435,457	$52,710

Sunset District Community Development dba Sunset Youth Services