SHALIMARE INC (EIN 201344455) - 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

2004

Legal Domicile

Phone

8636753903

Tax Period

2024-05-01 to 2025-04-30

SHALIMARE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO SERVE & SUPPORT UNIQUE INDIVIDUALS TO LIVE A QUALITY LIFE & ACHIEVE PERSONAL SUCCESS.

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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 $0

Program Service Revenue $5,760,722

Investment Income $49,802

Other Revenue $3,382

TOTAL REVENUE $5,813,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,131,153

Fundraising Expenses $0

Program Expenses $5,858,270

Other Expenses $1,727,117

TOTAL EXPENSES $5,858,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,813,906	$6,552,787	-0.1%
Expenses	$5,858,270	$6,233,526	-0.1%
Net Income	$-44,364	$319,261	-1.1%

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

116

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

$423,795

Total Directors

$423,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY E PROVENCHER	President	50.00	Officer Director	$197,705	$0	$197,705
GAYNELL DENISE BLAND	Treasurer	40.00	Officer Director	$88,227	$0	$88,227
DENISE NATOLI	Secretary	40.00	Officer Director	$69,189	$0	$69,189
LINDA ANN PROVENCHER	Vice President	40.00	Officer Director	$68,674	$0	$68,674

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	$5,813,906	$5,858,270	$2,425,515	$-44,364
2024	$6,552,787	$6,233,526	$2,467,799	$319,261
2023	$6,647,613	$6,046,144	$2,169,831	$601,469
2022	$5,155,131	$4,838,419	$1,536,745	$316,712
2021	$4,348,053	$4,563,122	$1,245,841	$-215,069
2020	$5,199,497	$4,524,957	$1,541,494	$674,540
2019	$4,470,712	$4,303,149	$869,073	$167,563
2018	$4,051,666	$3,714,120	$618,499	$337,546

SHALIMARE INC