SHALOM HOUSE (EIN 232447254) - 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

1986

Legal Domicile

Principal Officer

TYMIA GREEN

Phone

7179204906

Tax Period

2022-07-01 to 2023-06-30

SHALOM HOUSE, founded in 1986, is a small nonprofit that reported $543K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year.

Mission

OUR MISSION IS TO EMPOWER WOMEN AND TRANSFORM LIVES.

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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 $539,673

Program Service Revenue $0

Investment Income $2,615

Other Revenue $1,146

TOTAL REVENUE $543,434

Expense Breakdown

Grants Paid $63,985

Salaries & Benefits $309,308

Fundraising Expenses $19,181

Program Expenses $462,549

Other Expenses $182,653

TOTAL EXPENSES $555,946

Year-over-Year Comparison

	2022	2021	Change
Revenue	$543,434	$662,439	-0.2%
Expenses	$555,946	$613,833	-0.1%
Net Income	$-12,512	$48,606	-1.3%

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

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

$87,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLA HARVEY	EXECUTIVE DIRECTOR	45.00	Officer	$78,380	$8,796	$87,176
JULIE BOWMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROSHUN GALLOWAY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RICK WOODARD	TREASURER	4.00	Officer Director	$0	$0	$0
ERICA MURPHY	SECRETARY	4.00	Officer Director	$0	$0	$0
YOLANDA HAYWOOD-GROSS	DIRECTOR	4.00	Director	$0	$0	$0
MONICA KILEY	DIRECTOR	4.00	Director	$0	$0	$0
JANET MCNALLY	DIRECTOR	4.00	Director	$0	$0	$0
MAGGIE SEINOUR	DIRECTOR	4.00	Director	$0	$0	$0
AMBER SHATTO	DIRECTOR	4.00	Director	$0	$0	$0
JOSHUA SMITH	DIRECTOR	4.00	Director	$0	$0	$0
JAQUAY WILLIAMS	DIRECTOR	4.00	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	$543,434	$555,946	$425,422	$-12,512
2022	$662,439	$613,833	$426,483	$48,606
2021	$794,921	$867,528	$436,929	$-72,607
2020	$1,119,395	$1,278,935	$512,684	$-159,540
2019	$657,747	$504,212	$642,060	$153,535

SHALOM HOUSE