GOD IS FAITHFUL TEMPORARY SHELTER INC (EIN 261452370) - 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

2008

Legal Domicile

Principal Officer

MICHAEL SCHOEDER

Phone

6087284941

Tax Period

2023-08-01 to 2024-07-31

GOD IS FAITHFUL TEMPORARY SHELTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $990K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE TEMPORARY SHELTER TO HOMELESS INDIVIDUALS; PROVIDE FOOD TO INDIVIDUALS IN NEED; PROVIDE SPIRITUAL OPPORTUNITIES FOR GUESTS AND VOLUNTEERS; FOSTER COOPERATION AMONG VARIOUS RELIGIOUS FAITHS IN MEETING THE ABOVE OBJECTIVES.

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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 $947,392

Program Service Revenue $0

Investment Income $17,889

Other Revenue $24,919

TOTAL REVENUE $990,200

Expense Breakdown

Grants Paid $150,386

Salaries & Benefits $541,712

Fundraising Expenses $120,026

Program Expenses $925,046

Other Expenses $439,621

TOTAL EXPENSES $1,131,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$990,200	$841,790	+0.2%
Expenses	$1,131,719	$877,962	+0.3%
Net Income	$-141,519	$-36,172	+2.9%

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

560

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

$86,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HAWTHORNE	CHAIR	1.00	Officer Director	$0	$0	$0
LEANNE GRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARNA BONNELL	TREASURER	1.00	Officer Director	$0	$0	$0
TOM NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FRATIANNE	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KERCHOFF	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DUNN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHOEDER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
STEVE CAYA	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MOREHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY PAASCH	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN RAASH	EXECUTIVE DIRECTOR	40.00	Officer	$83,997	$2,520	$86,517

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	$990,200	$1,131,719	$1,961,416	$-141,519
2023	$841,790	$877,962	$2,180,555	$-36,172
2022	$994,565	$824,005	$2,070,879	$170,560
2021	$743,429	$647,566	$1,890,290	$95,863
2020	$820,781	$563,315	$1,747,609	$257,466
2019	$1,056,341	$499,684	$1,488,533	$556,657
2018	$1,241,508	$531,491	$1,414,230	$710,017

GOD IS FAITHFUL TEMPORARY SHELTER INC