SUNLAND HOME FOUNDATION (EIN 951623181) - 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

1944

Legal Domicile

Principal Officer

MARY K ARTHUR

Tax Period

2023-01-01 to 2023-12-31

SUNLAND HOME FOUNDATION, founded in 1944, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $836K, a strong 26% operating margin.

Mission

SUNLAND HOME FOUNDATIONS MISSION IS TO PROVIDE OUR COMMUNITY WITH A HAVEN FOR HEALING WHILE PROVIDING THE HIGHEST STANDARD OF CHRISTIAN SCIENCE NURSING CARE SUPPORTED BY THE PRACTICE AND DEMONSTRATION OF CHRISTIAN SCIENCE.

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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 $1,707,847

Program Service Revenue $1,378,558

Investment Income $101,795

Other Revenue $1,046

TOTAL REVENUE $3,189,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,570,175

Fundraising Expenses $17,937

Program Expenses $1,715,417

Other Expenses $782,706

TOTAL EXPENSES $2,352,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,189,246	$3,918,586	-0.2%
Expenses	$2,352,881	$2,233,563	+0.1%
Net Income	$836,365	$1,685,023	-0.5%

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

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

$114,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY K ARTHUR	EXECUTIVE DIRECTOR	60.00	Officer	$114,837	$0	$114,837
CALI MCCLURE CS	TRUSTEE	2.50	Director	$0	$0	$0
CHERYL RANSON	VICE-PRESIDENT FM MAY	2.50	Officer Director	$0	$0	$0
SUSAN AURAND	PRESIDENT FM MAY	5.00	Officer Director	$0	$0	$0
VICTORIA DRAPER	PRESIDENT THRU MAY	5.00	Officer Director	$0	$0	$0
JODIE FISHER	VICE-PRESIDENT THRU APR	2.50	Officer Director	$0	$0	$0
MARYA JEFFERSON	SECRETARY	2.50	Officer Director	$0	$0	$0
JEROME FARMER	TREASURER	2.50	Officer 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
2024	No data	No data	No data	No data
2023	$3,189,246	$2,352,881	$8,299,194	$836,365
2022	$3,918,586	$2,233,563	$7,295,657	$1,685,023
2021	$2,217,793	$2,119,107	$6,004,966	$98,686
2020	$1,920,366	$2,177,022	$5,900,425	$-256,656
2019	$3,125,069	$2,188,384	$6,149,312	$936,685
2018	$1,832,824	$1,945,609	$4,976,782	$-112,785

SUNLAND HOME FOUNDATION