SHED INC

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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

1985

Legal Domicile

Phone

9786845050

Tax Period

2023-07-01 to 2024-06-30

SHED INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 26% operating margin.

Mission

TO BUILD RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY THROUGH THE CREATION OF AN AFFIRMING AND EMPOWERING CLIMATE WHERE CHILDREN LEARN TO USE THEIR IMAGINATIONS AND THINKING SKILLS TO FOSTER CREATIVITY AND LEARNING

Program Service Accomplishments

Program 1

Expenses: $659,399 Revenue: $708,091

KIDS CLUB BEFORE AND AFTER SCHOOL PROGRAM HELPS CHILDREN BECOME INDEPENDENT, SELF-RELIANT, RESOURCEFUL, CAPABLE OF REASONING AND THINKING, AND ABLE TO PROBLEM SOLVE AND MAKE GOOD CHOICES. KIDS CLUB...

Program 2

Expenses: $507,371 Revenue: $834,747

SUMMER ADVENTURES OFFERS FULL DAY PROGRAMS INCLUDING CLUBS, DAILY ACTIVITIES, FIELD TRIPS, SPORTS, SPECIAL EVENTS, SWIMMING, LARGE GROUP GAMES AND FREE CHOICE. APPROXIMATELY 265 PARTICIPANTS

Program 3

Expenses: $766,579 Revenue: $1,188,606

MONARCH PRESCHOOL IS BASED ON A THEME PRESENTATION WHERE THE GOAL IS TO PROVIDE MEANINGFUL ACTIVITIES THAT STIMULATE THOUGHT AND FURTHER QUESTIONS.

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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 $241,664

Program Service Revenue $4,070,249

Investment Income $265,829

Other Revenue $32,100

TOTAL REVENUE $4,609,842

Expense Breakdown

Grants Paid $8,130

Salaries & Benefits $2,512,099

Fundraising Expenses $0

Program Expenses $2,848,700

Other Expenses $890,115

TOTAL EXPENSES $3,410,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,609,842	$4,001,088	+0.2%
Expenses	$3,410,344	$2,957,894	+0.2%
Net Income	$1,199,498	$1,043,194	+0.1%

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

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

$223,935

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SHOTTES-BOUCHARD	EXECUTIVE DIRECTOR	40.00	Officer	$186,260	$37,675	$223,935
SAMUEL P REEVES	PRESIDENT	2.00	Officer	$0	$0	$0
SHARON G KRAMER	TREASURER	2.00	Officer	$0	$0	$0
MARK S KRISTIANSEN	CLERK	2.00	Officer	$0	$0	$0
SHEILA KEANE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL J FINGER	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
RENZO ITURRINO	DIRECTOR	1.00	Director	$0	$0	$0
CHAD STERN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL TASH	DIRECTOR	1.00	Director	$0	$0	$0
CARLA EBERLE	CLERK	2.00	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	No data	No data	No data	No data
2024	$4,609,842	$3,410,344	$9,300,064	$1,199,498
2023	$4,001,088	$2,957,894	$7,582,362	$1,043,194
2022	$3,432,970	$2,295,009	$6,116,718	$1,137,961
2021	$2,684,630	$1,901,533	$5,656,513	$783,097
2020	$2,054,153	$1,944,216	$4,275,330	$109,937
2019	$2,431,170	$2,060,992	$4,063,371	$370,178
2018	$2,502,740	$2,238,946	$3,354,173	$263,794