SHELTER HARBOR ASSN INC C/O STEVEN BRILL (EIN 112062642) - 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

Formation Year

1957

Legal Domicile

Principal Officer

STEVEN BRILL

Phone

2126854940

Tax Period

2024-01-01 to 2024-12-31

SHELTER HARBOR ASSN INC C/O STEVEN BRILL, founded in 1957, is a small nonprofit that reported $293K in total revenue in fiscal year 2024. Expenses of $324K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SERVICE THE MEMBERS IN A SOCIAL ENVIRONMENT.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $291,883

Investment Income $751

Other Revenue $0

TOTAL REVENUE $292,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,455

Fundraising Expenses $0

Other Expenses $240,391

TOTAL EXPENSES $323,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,634	$278,993	+0.0%
Expenses	$323,846	$329,978	0.0%
Net Income	$-31,212	$-50,985	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JED SIEGEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN BRILL	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF NOTT	DIRECTOR	1.00	Director	$0	$0	$0
JAY SCHEINER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TESS	DIRECTOR	1.00	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	$292,634	$323,846	$152,713	$-31,212
2023	$278,993	$329,978	$188,745	$-50,985
2022	$408,047	$295,010	$232,897	$113,037
2021	$361,762	$272,691	$121,588	$89,071
2020	$285,674	$304,045	$30,126	$-18,371
2019	$320,345	$293,826	$49,306	$26,519
2018	$254,357	$261,159	$23,088	$-6,802

SHELTER HARBOR ASSN INC C/O STEVEN BRILL