SHELTER TO HOME (EIN 208433573) - 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

2007

Legal Domicile

Principal Officer

MICHELLE CUMMINGS

Phone

7345563135

Tax Period

2023-01-01 to 2023-12-31

SHELTER TO HOME, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $386K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 23% operating margin.

Mission

SHELTER TO HOME IS AN ANIMAL RESCUE ORGANIZATION THAT SAVES ANIMALS FROM SHELTERS IN OUR COMMUNITY BY PLACING THEM INTO FOSTER CARE UNTIL PERMANENT HOMES ARE FOUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $385,313

Program Service Revenue $7,875

Investment Income $537

Other Revenue $-7,905

TOTAL REVENUE $385,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60

Program Expenses $273,044

Other Expenses $296,047

TOTAL EXPENSES $296,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,820	$292,502	+0.3%
Expenses	$296,047	$290,718	+0.0%
Net Income	$89,773	$1,784	+49.3%

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

Employees

N/A

Volunteers

150

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
MICHELE BARRINGER	DIRECTOR	15.00	Director	$0	$0	$0
SHELLEY BAWOL	PRESIDENT	30.00	Officer Director	$0	$0	$0
MICHELLE CUMMINGS	TREASURER	20.00	Officer Director	$0	$0	$0
NANCY KNAPP	DIRECTOR	7.00	Director	$0	$0	$0
PHYLLIS SMITH	SECRETARY	15.00	Officer Director	$0	$0	$0
JENNIFER WATKINS	DIRECTOR	30.00	Director	$0	$0	$0
LORI WEND	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
ANDREA WILGUS	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$385,820	$296,047	$462,593	$89,773
2022	$292,502	$289,198	$388,507	$3,304
2021	$285,712	$248,974	$399,917	$36,738
2020	$304,206	$235,982	$374,655	$68,224
2019	$234,590	$213,131	$317,512	$21,459
2018	$214,688	$221,421	$307,221	$-6,733

SHELTER TO HOME