The Shack Harris and Doug Williams Foundation (EIN 203265120) - 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

2005

Legal Domicile

Phone

7025864180

Tax Period

2021-01-01 to 2021-12-31

The Shack Harris and Doug Williams Foundation, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $375K in total revenue in fiscal year 2021. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $216K, a strong 57% operating margin.

Mission

The Shack Harris & Doug Williams Foundation is a 501(c)(3) non-profit tax exempt organization dedicated to creating opportunities for economically disadvantaged youth. The Foundation

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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 (2021)

Revenue Breakdown

Contributions & Grants $342,404

Program Service Revenue $0

Investment Income $0

Other Revenue $32,927

TOTAL REVENUE $375,331

Expense Breakdown

Grants Paid $41,848

Salaries & Benefits $0

Fundraising Expenses $64,724

Program Expenses $77,152

Other Expenses $52,956

TOTAL EXPENSES $159,528

Year-over-Year Comparison

	2021	2020	Change
Revenue	$375,331	$423,143	-0.1%
Expenses	$159,528	$106,963	+0.5%
Net Income	$215,803	$316,180	-0.3%

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

N/A

Employees

N/A

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
Sid Levy	Director	5.00	Director	$0	$0	$0
Willis Reed	Director	5.00	Director	$0	$0	$0
Michael Williams	Director	5.00	Director	$0	$0	$0
Thomas A Morehead	Director	10.00	Director	$0	$0	$0
James Harris	Chairman	10.00	Officer	$0	$0	$0
Doug Williams	Vice Chairman	10.00	Officer	$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
2021	$375,331	$159,528	$701,327	$215,803
2020	$423,143	$106,963	$384,407	$316,180
2019	$105,689	$74,397	$86,211	$31,292
2018	$130,872	$170,571	$54,919	$-39,699

The Shack Harris and Doug Williams Foundation