SUN STREET CENTERS (EIN 946138701) - 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

1968

Legal Domicile

Principal Officer

ESTEBAN CALDERON

Phone

8317535135

Tax Period

2024-07-01 to 2025-06-30

SUN STREET CENTERS, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $17.6M in total revenue in fiscal year 2024.

Mission

PREVENT ALCOHOL AND DRUG ADDICTION BY OFFERING EDUCATION, PREVENTION AND RECOVEERY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,230,663

Program Service Revenue $14,979,362

Investment Income $34,750

Other Revenue $312,495

TOTAL REVENUE $17,557,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,306,872

Fundraising Expenses $28,021

Program Expenses $14,677,916

Other Expenses $4,756,498

TOTAL EXPENSES $17,063,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,557,270	$16,883,842	+0.0%
Expenses	$17,063,370	$14,039,771	+0.2%
Net Income	$493,900	$2,844,071	-0.8%

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

231

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

$372,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE EDGCOMB	PRESIDENT	2.00	Officer Director	$0	$0	$0
ESTEBAN CALDERON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID WARNER	TREASURER	2.00	Officer Director	$0	$0	$0
BRYAN V KIEFER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID WHEELER	DIRECTOR	2.00	Director	$0	$0	$0
JEANNETTE WITTEN	DIRECTOR	2.00	Director	$0	$0	$0
MARK KOOIMAN	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA GRANILLO ARREOLA	DIRECTOR	2.00	Director	$0	$0	$0
REB JH CLOSE MD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MUSNI	DIRECTOR	2.00	Director	$0	$0	$0
RENEE FRASIER	CFO	40.00	Officer	$126,598	$16,715	$143,313
ANNA FOGLIA	CEO	40.00	Officer	$210,208	$19,204	$229,412

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	$17,557,270	$17,063,370	$16,293,248	$493,900
2024	$16,883,842	$14,039,771	$15,357,648	$2,844,071
2023	$14,261,628	$12,963,023	$12,871,711	$1,298,605
2022	$13,976,259	$11,308,250	$9,653,541	$2,668,009
2021	$11,376,228	$10,982,259	$8,791,758	$393,969
2020	$8,134,336	$8,795,477	$7,634,807	$-661,141
2019	$8,646,876	$7,193,773	$7,300,012	$1,453,103
2018	$8,755,875	$6,642,267	$5,322,410	$2,113,608

SUN STREET CENTERS