SHINE GLOBAL INC (EIN 203476559) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Francile Albright Mullen

Phone

6465356703

Tax Period

2024-01-01 to 2024-12-31

SHINE GLOBAL INC, founded in 2005, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 19% operating margin.

Mission

The organization is dedicated to improving children's lives by promoting action.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,189,442

Program Service Revenue $15,158

Investment Income $20,688

Other Revenue $53,599

TOTAL REVENUE $1,278,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,154

Fundraising Expenses $0

Program Expenses $855,792

Other Expenses $805,964

TOTAL EXPENSES $1,030,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,887	$795,134	+0.6%
Expenses	$1,030,118	$878,039	+0.2%
Net Income	$248,769	$-82,905	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$162,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexandra Blaney	Co-CEO Creative	35.00	Officer	$103,673	$0	$103,673
Francile Albright Mullen	Co-Ceo Exec Dir	35.00	Officer	$58,654	$0	$58,654
Alan Hecht	Chair	1.00	Officer Director	$0	$0	$0
Arthur Hatzopoulos	Board Member	1.00	Director	$0	$0	$0
William MacArthur	Treasurer	1.00	Officer Director	$0	$0	$0
Keith Brown	Board Member	1.00	Director	$0	$0	$0
Harshada Jadhav	Board Member	1.00	Director	$0	$0	$0
Dario Spina	Secretary	1.00	Officer Director	$0	$0	$0
Susan MacLaury	Board Member	1.00	Director	$0	$0	$0
Kari Kim	Board Member	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
2024	$1,278,887	$1,030,118	$560,740	$248,769
2023	$795,134	$878,039	$416,226	$-82,905
2022	$614,676	$707,152	$467,255	$-92,476
2021	$780,047	$780,558	$480,388	$-511
2020	$684,559	$618,876	$502,514	$65,683
2019	$342,708	$265,171	$407,605	$77,537
2018	$618,015	$548,686	$335,068	$69,329

SHINE GLOBAL INC