SHELTERBOX USA 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

2004

Legal Domicile

Principal Officer

NOAMAN SHARIEF

Phone

8056082400

Tax Period

2023-01-01 to 2023-12-31

SHELTERBOX USA INC, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $14.1M in total revenue in fiscal year 2023. Expenses of $13.4M left a modest 5% surplus.

Mission

THE MISSION OF SHELTERBOX USA IS TO DELIVER HUMANITARIAN RELIEF IN THE FORM OF EQUIPMENT AND MATERIALS THAT BRING SHELTER, WARMTH & DIGNITY TO PEOPLE MADE HOMELESS BY NATURAL OR OTHER DISASTERS WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $10,749,215

THE NUMBER OF PEOPLE AROUND THE WORLD FORCED FROM THEIR HOMES BY DISASTERS, CLIMATE CHANGE, AND CONFLICT HAS SOARED TO MORE THAN 110 MILLION. SHELTERBOX ROSE TO MEET THIS CHALLENGE, SIGNIFICANTLY...

THE NUMBER OF PEOPLE AROUND THE WORLD FORCED FROM THEIR HOMES BY DISASTERS, CLIMATE CHANGE, AND CONFLICT HAS SOARED TO MORE THAN 110 MILLION. SHELTERBOX ROSE TO MEET THIS CHALLENGE, SIGNIFICANTLY EXPANDING THE SCOPE AND REACH OF OUR PROGRAMS. IN 2023, SHELTERBOX RESPONDED IN 14 COUNTRIES WORLDWIDE ACROSS 22 PROJECTS AND SERVED OVER 325,000 PEOPLE. THAT'S MORE THAN 65,000 FAMILIES. WE PROVIDED CUSTOMIZED AID PACKAGES, INCLUDING EMERGENCY SHELTER, SOLAR LIGHTS, BLANKETS, CLOTHING, WATER FILTERS, HYGIENE KITS, AND OTHER LIFE-SAVING AID TO FAMILIES AND INDIVIDUALS DISPLACED BY DISASTER OR CONFLICT, HELPING THEM START TO REBUILD THEIR LIVES. PLEASE VISIT WWW.SHELTERBOXUSA.ORG FOR MORE INFORMATION ABOUT OUR WORK.

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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 $13,936,869

Program Service Revenue $0

Investment Income $202,342

Other Revenue $-49,349

TOTAL REVENUE $14,089,862

Expense Breakdown

Grants Paid $9,800,988

Salaries & Benefits $2,336,844

Fundraising Expenses $1,213,560

Program Expenses $10,749,215

Other Expenses $1,214,371

TOTAL EXPENSES $13,352,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,089,862	$13,624,306	+0.0%
Expenses	$13,352,203	$12,260,975	+0.1%
Net Income	$737,659	$1,363,331	-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

$735,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE FICK	CHAIR EMERITUS	2.00	Director	$0	$0	$0
STEVE HORAN	CHAIR	2.00	Director	$0	$0	$0
MATT GERBER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NOAMAN SHARIEF	TREASURER	2.00	Officer Director	$0	$0	$0
JAN REED	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN TONKINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN GLANVILLE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MAHESH TURAGA	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMER JABBER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES SINCLAIR TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY RICKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
EMANUS SIMEON	BOARD MEMBER	2.00	Director	$0	$0	$0
JANA ELKADRI	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON OLUGA	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRI MURRAY	PRESIDENT	40.00	Officer	$331,075	$21,798	$352,873
RICHARD DUNCAN	SR DIRECTOR OF FUNDRAISING	40.00	Officer	$151,308	$17,512	$168,820
ELIZABETH HENRY	CHIEF FINANCIAL & ADMIN. O	40.00	Officer	$193,829	$19,774	$213,603

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	No data	No data	No data	No data
2023	$14,089,862	$13,352,203	$6,239,074	$737,659
2022	$13,624,306	$12,260,975	$5,421,935	$1,363,331
2021	$10,986,340	$10,363,464	$5,432,596	$622,876
2020	$10,147,368	$9,250,258	$3,741,899	$897,110
2019	$8,592,543	$8,476,395	$4,010,265	$116,148
2018	$6,111,096	$5,716,612	$2,675,318	$394,484