SUNRISE COMMUNITY COUNSELING C (EIN 953128532) - 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

Principal Officer

JEFFERSON SA

Tax Period

2023-07-01 to 2024-06-30

SUNRISE COMMUNITY COUNSELING C is a small nonprofit in the Mental Health sector that reported $619K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

DRUG, ALCOHOL ABUSE & DOMESTIC VIOLENCE PREVENTION AND CONTROL

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $550,196

Program Service Revenue $40,828

Investment Income $0

Other Revenue $27,510

TOTAL REVENUE $618,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,854

Fundraising Expenses $0

Program Expenses $196,511

Other Expenses $303,835

TOTAL EXPENSES $601,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,534	$939,555	-0.3%
Expenses	$601,689	$708,701	-0.2%
Net Income	$16,845	$230,854	-0.9%

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

N/A

Employees

N/A

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

$99,000

Total Directors

Key Employees

$57,813

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jefferson Sa	CEO	40	Officer	$99,000	$0	$99,000
Karla Dela Tor	Manager	40	Key Emp	$57,813	$0	$57,813
Alan Pineda	Counselor	40	Highest	$43,333	$0	$43,333
Leticia Villa	Counselor	40	Highest	$43,326	$0	$43,326
Jose Duran	Grant Writer	40	Highest	$32,590	$0	$32,590

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	$618,534	$601,689	$87,445	$16,845
2023	$939,555	$708,701	$121,455	$230,854
2022	$683,458	$382,741	$357,101	$300,717
2021	$1,006,506	$975,262	$292,341	$31,244
2020	$1,006,176	$875,143	$351,781	$131,033
2020	$913,160	$867,418	$359,299	$45,742
2019	$961,399	$992,365	$72,845	$-30,966
2018	$1,704,409	$1,637,573	$105,757	$66,836

SUNRISE COMMUNITY COUNSELING C