THE SHADOWFAX CORPORATION (EIN 232368549) - 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

1985

Legal Domicile

Principal Officer

AMY BRILLINGER

Phone

7178547742

Tax Period

2024-07-01 to 2025-06-30

THE SHADOWFAX CORPORATION, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $15.6M in total revenue in fiscal year 2024.

Mission

PROVIDES RESIDENTIAL LIVING SERVICES AND A VARIETY OF OTHER SUPPORT SERVICES FOR INDIVIDUALS WHO HAVE AN INTELLECTUAL DISABILITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,566

Program Service Revenue $15,192,729

Investment Income $394,421

Other Revenue $-43

TOTAL REVENUE $15,627,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,544,593

Fundraising Expenses $12,469

Program Expenses $14,718,851

Other Expenses $2,701,328

TOTAL EXPENSES $16,245,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,627,673	$16,390,693	0.0%
Expenses	$16,245,921	$14,993,970	+0.1%
Net Income	$-618,248	$1,396,723	-1.4%

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

358

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

$304,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MOYER	CHAIRMAN (TIL 10/24)/PAST CHAIRMAN	0.33	Officer Director	$0	$0	$0
KATHLEEN BROWN	SECRETARY (TIL 10/24)/CHAIRMAN	0.25	Officer Director	$0	$0	$0
MIKE BENJAMIN	TREASURER/SECRETARY (FROM 10/24)	0.27	Officer Director	$0	$0	$0
ABE ELIAS	VICE CHAIRPERSON	0.24	Officer Director	$0	$0	$0
JOHN KATORA	DIRECTOR	0.19	Director	$0	$0	$0
JAMESON MCFARLANE	DIRECTOR	0.31	Director	$0	$0	$0
BILL STRAW	DIRECTOR (FROM 2/25)	0.20	Director	$0	$0	$0
AMANDA EISENHART	DIRECTOR (FROM 10/24)	0.12	Director	$0	$0	$0
ANNE BROZOSKIE	DIRECTOR (FROM 10/24)	0.13	Director	$0	$0	$0
RACHAEL GROCE TIL 1024	SELF ADVOCATE BOARD MEMBER	0.08	Director	$0	$0	$0
AMY BRILLINGER	CEO	40.00	Officer	$188,199	$5,765	$193,964
KATHY HANSEL	FINANCIAL CONTROLLER	40.00	Officer	$108,042	$2,286	$110,328
BENJAMIN FIERER	DIRECTOR OF RESIDENTIAL	40.00	Highest	$120,351	$6,050	$126,401
COURTNEY KNAUB	RESIDENTIAL SUPERVISOR	76.21	Highest	$118,874	$6,923	$125,797
CATHY HAGENS	RESIDENTIAL SUPERVISOR	40.00	Highest	$101,851	$6,203	$108,054

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	$15,627,673	$16,245,921	$16,289,877	$-618,248
2024	$16,390,693	$14,993,970	$16,400,439	$1,396,723
2023	$16,516,586	$16,294,706	$15,725,359	$221,880
2022	$15,683,877	$15,534,504	$15,313,318	$149,373
2021	$14,749,223	$15,267,080	$15,803,561	$-517,857
2020	$17,041,050	$16,422,444	$17,062,428	$618,606
2019	$17,499,412	$15,594,020	$15,508,428	$1,905,392
2018	$15,567,777	$14,161,086	$14,018,351	$1,406,691

THE SHADOWFAX CORPORATION