SHALOM INC (EIN 231900919) - 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

1976

Legal Domicile

Principal Officer

CHARLOTTE CENTONZE

Phone

2154257727

Tax Period

2022-07-01 to 2023-06-30

SHALOM INC, founded in 1976, is a small nonprofit in the Mental Health sector that reported $905K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $217K, a strong 24% operating margin.

Mission

PREVENTION SERVICES

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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 (2022)

Revenue Breakdown

Contributions & Grants $891,553

Program Service Revenue $0

Investment Income $10,772

Other Revenue $2,250

TOTAL REVENUE $904,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,647

Fundraising Expenses $0

Program Expenses $507,905

Other Expenses $178,292

TOTAL EXPENSES $687,939

Year-over-Year Comparison

	2022	2021	Change
Revenue	$904,575	$768,868	+0.2%
Expenses	$687,939	$719,910	0.0%
Net Income	$216,636	$48,958	+3.4%

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

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

$80,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MALENO	PRESIDENT	1.50	Officer Director	$0	$0	$0
MARGARET GALLAGHER	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
ROBERT SMALL	TREASURER	1.50	Officer Director	$0	$0	$0
DOLORES TROIANI	BOARD MEMBER	1.50	Director	$0	$0	$0
RETIRED 1ST SGT MICHAEL MANIERO	BOARD MEMBER	1.50	Director	$0	$0	$0
CLAUDE THOMAS EDD	BOARD MEMBER	1.50	Director	$0	$0	$0
JOANNE WALLS PHD	BOARD MEMBER	1.50	Director	$0	$0	$0
FRANK LAMONT	BOARD MEMBER	1.50	Director	$0	$0	$0
MARGE KIEFSKI	SECRETARY	1.50	Officer Director	$0	$0	$0
JEFFREY GARDINER	BOARD MEMBER	1.50	Director	$0	$0	$0
CHARLOTTE CENTONZE	EXECUTIVE DIRECTOR	37.50	Officer	$79,041	$1,449	$80,490

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
2023	$904,575	$687,939	$826,979	$216,636
2022	$768,868	$719,910	$239,595	$48,958
2021	$659,174	$753,751	$264,646	$-94,577
2020	$657,367	$647,876	$228,442	$9,491
2019	$710,057	$646,223	$171,784	$63,834
2018	$550,413	$519,252	$133,886	$31,161

SHALOM INC