THE SHALOM PROJECT INC (EIN 202136431) - 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

3367210606

Tax Period

2025-01-01 to 2025-12-31

THE SHALOM PROJECT INC, founded in 2004, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

PROVIDE FOOD AND HEALTH ASSISTANCE TO NEEDY INDIVIDUALS IN THE LOCAL COMMUNITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $978,599

Program Service Revenue $0

Investment Income $27,445

Other Revenue $60,717

TOTAL REVENUE $1,066,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,121

Fundraising Expenses $40,083

Program Expenses $784,827

Other Expenses $571,781

TOTAL EXPENSES $1,056,902

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,066,761	$1,133,535	-0.1%
Expenses	$1,056,902	$1,019,382	+0.0%
Net Income	$9,859	$114,153	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA BLEVINS ALLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTI CASE	TREASURER	40.00	Officer Director	$0	$0	$0
LUIS DIMAS	CO-CHAIR	2.00	Director	$0	$0	$0
KENT MANNING	BOARD MEMBER	2.00	Director	$0	$0	$0
COREY HODGES	BOARD MEMBER	2.00	Director	$0	$0	$0
S PAIGE DANIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA WINFREY	BOARD MEMBER	2.00	Director	$0	$0	$0
BLANCHE BRAIS	CHAIR	2.00	Director	$0	$0	$0
CAMERON GOLDEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLEN SUTTLE	BOARD MEMBER	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	$1,066,761	$1,056,902	$961,566	$9,859
2024	No data	No data	No data	No data
2024	$1,133,535	$1,019,382	$915,709	$114,153
2023	$735,059	$594,059	$799,032	$141,000
2022	$586,523	$452,559	$653,798	$133,964
2021	$586,785	$383,582	$518,212	$203,203
2020	$607,005	$384,383	$315,410	$222,622
2019	$615,097	$589,375	$91,333	$25,722
2018	$290,988	$271,931	$65,242	$19,057

THE SHALOM PROJECT INC