SHELLABRATION INC (EIN 202784914) - 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

Principal Officer

Jim Reed

Phone

5155760671

Tax Period

2025-01-01 to 2025-12-31

SHELLABRATION INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $295K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

TO SUPPORT THE FINE ARTS BY BRINGING QUALITY MUSICAL ENTERTAINMENT TO FORT DODGE IOWA AND NORTHWEST IOWA

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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 $0

Program Service Revenue $294,902

Investment Income $6

Other Revenue $0

TOTAL REVENUE $294,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,618

Other Expenses $290,657

TOTAL EXPENSES $290,657

Year-over-Year Comparison

	2025	2024	Change
Revenue	$294,908	$333,195	-0.1%
Expenses	$290,657	$435,948	-0.3%
Net Income	$4,251	$-102,753	-1.0%

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

N/A

Volunteers

100

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
Jim Reed	President	10.00	Officer Director	$0	$0	$0
Charles A Walker	Treasurer	5.00	Officer Director	$0	$0	$0
Ted Bodensteiner	Vice President	5.00	Officer Director	$0	$0	$0
Brad Niemeyer	Director	1.00	Director	$0	$0	$0
Gerri Dunn	Director	1.00	Director	$0	$0	$0
George Johnston	Director	1.00	Director	$0	$0	$0
Melissa Hansen	Director	1.00	Director	$0	$0	$0
Bill Rodewald	Director	1.00	Director	$0	$0	$0
Karen Wood	Director	1.00	Director	$0	$0	$0
Craig Schlienz	Director	1.00	Director	$0	$0	$0
JohnBrenda Mcbride	Secretary	1.00	Officer Director	$0	$0	$0
Joe Zimmerman	Director	1.00	Director	$0	$0	$0
Chris Wendell	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	$294,908	$290,657	$7,534	$4,251
2024	$333,195	$435,948	$1,283	$-102,753
2023	$396,380	$424,609	$94,036	$-28,229
2022	$523,549	$615,409	$122,265	$-91,860
2021	$433,158	$491,423	$214,125	$-58,265
2020	$33,332	$9,203	$272,390	$24,129
2019	$477,841	$627,225	$248,261	$-149,384
2018	$644,826	$454,911	$397,645	$189,915

SHELLABRATION INC