SHELDON OAK CENTRAL INC (EIN 061011060) - 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

1969

Legal Domicile

Principal Officer

EMILY WOLFE

Phone

8602460666

Tax Period

2024-01-01 to 2024-12-31

SHELDON OAK CENTRAL INC, founded in 1969, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 9% surplus.

Mission

TO PROVIDE NEW/REHABILITATED HOUSING TO MEET NEEDS OF AT-RISK POPULATIONS INCLUDING ELDERLY, HANDICAPPED, MINORITIES AND LOW & MODERATE INCOME PERSONS.

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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 $902,194

Program Service Revenue $2,331,080

Investment Income $5,919

Other Revenue $0

TOTAL REVENUE $3,239,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,937

Fundraising Expenses $0

Program Expenses $2,180,249

Other Expenses $2,019,611

TOTAL EXPENSES $2,955,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,239,193	$2,498,787	+0.3%
Expenses	$2,955,548	$3,066,735	0.0%
Net Income	$283,645	$-567,948	-1.5%

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

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

$175,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MAZIARZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL ZEINER	SECRETARY	2.00	Officer Director	$0	$0	$0
JO HAWKE	DIRECTOR	2.00	Director	$0	$0	$0
BERNADINE SILVERS	DIRECTOR	2.00	Director	$0	$0	$0
WALTER RICCI	DIRECTOR	2.00	Director	$0	$0	$0
MARTA LEAL-OSORIO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES JETER	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY BAVER	DIRECTOR	2.00	Director	$0	$0	$0
EMILY WOLFE	EXECUTIVE DIRECTOR	40.00	Officer	$153,853	$21,158	$175,011

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	$3,239,193	$2,955,548	$12,019,540	$283,645
2023	$2,498,787	$3,066,735	$13,017,067	$-567,948
2022	$2,735,512	$3,422,721	$13,453,585	$-687,209
2021	$3,048,500	$3,458,496	$14,103,924	$-409,996
2020	$2,863,231	$3,561,629	$13,851,622	$-698,398
2019	$2,819,313	$3,423,666	$14,255,381	$-604,353
2018	$2,765,331	$3,846,688	$14,604,709	$-1,081,357

SHELDON OAK CENTRAL INC