SHEETZ FAMILY CHARITIES INC (EIN 251823955) - 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

1998

Legal Domicile

Principal Officer

RYAN MCMAHON

Phone

8149463611

Tax Period

2024-01-01 to 2024-12-31

SHEETZ FAMILY CHARITIES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE SUPPORT, HOPE, JOY AND HAPPINESS TO CHILDREN IN NEED IN THE COMMUNITIES SHEETZ OPERATES. FUNDS RAISED THROUGHOUT THE YEAR BENEFIT THE SHEETZ FOR THE KIDZ HOLIDAY PROGRAM, MAKE-A-WISH PROGRAM, AND FEEDING AMERICA.

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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 $3,937,929

Program Service Revenue $0

Investment Income $353,798

Other Revenue $0

TOTAL REVENUE $4,291,727

Expense Breakdown

Grants Paid $4,269,959

Salaries & Benefits $110,123

Fundraising Expenses $229,142

Program Expenses $4,269,959

Other Expenses $263,842

TOTAL EXPENSES $4,643,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,291,727	$4,193,966	+0.0%
Expenses	$4,643,924	$3,866,924	+0.2%
Net Income	$-352,197	$327,042	-2.1%

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

3000

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
CHARLIE CAMPBELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE STOEHR	SECRETARY	7.00	Officer Director	$0	$0	$0
ANNA CAPORUSCIO	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS SHEETZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN SHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DOLIVEIRA	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
RANDALL SHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA HAZELET	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCMAHON	TREASURER	5.00	Officer Director	$0	$0	$0
JOSH CAMPBELL	DIRECTOR	5.00	Director	$0	$0	$0
SARAH PIPER	DIRECTOR	5.00	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	$4,291,727	$4,643,924	$8,487,353	$-352,197
2023	$4,193,966	$3,866,924	$11,063,989	$327,042
2022	$3,842,147	$3,598,941	$8,067,016	$243,206
2021	$4,240,002	$3,105,556	$8,145,405	$1,134,446
2020	$3,529,073	$2,999,858	$7,131,709	$529,215
2019	$3,727,280	$8,856,923	$6,501,085	$-5,129,643
2018	$3,369,753	$2,146,295	$10,268,805	$1,223,458

SHEETZ FAMILY CHARITIES INC