Share House Foundation

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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

Kara Winkelman

Phone

7012826561

Tax Period

2023-01-01 to 2023-12-31

Share House Foundation, founded in 2008, is a micro nonprofit in the Mental Health sector that reported $77K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $211K exceeded revenue, resulting in a 173% operating deficit.

Mission

To provide support and resources to Share House and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community.

Program Service Accomplishments

Program 1

Expenses: $167,009

Develop financial support for addiction (drug and alcohol) recovery services and the overall mission of Share House, Inc.

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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 $55,815

Program Service Revenue $0

Investment Income $21,341

Other Revenue $0

TOTAL REVENUE $77,156

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $60,199

Fundraising Expenses $27,474

Program Expenses $167,009

Other Expenses $30,644

TOTAL EXPENSES $210,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,156	$127,151	-0.4%
Expenses	$210,843	$98,794	+1.1%
Net Income	$-133,687	$28,357	-5.7%

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

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

$78,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angel Stellrecht	President	1.00	Officer Director	$0	$0	$0
Brett Overturf	Vice President	1.00	Officer Director	$0	$0	$0
Jake Klobuchar	Secretary (Apr-Dec)	1.00	Officer Director	$0	$0	$0
Robert Montgomery	Secretary (Jan - May)	1.00	Officer Director	$0	$0	$0
Emily Skoglund	Treasurer	1.00	Officer Director	$0	$0	$0
Pam Burnside	Director	1.00	Director	$0	$0	$0
Richard Anderson	Director	1.00	Director	$0	$0	$0
David Kemper	Director	1.00	Director	$0	$0	$0
Eric Johnson	Director	1.00	Director	$0	$0	$0
Madison Korf	Director (Jan - May)	1.00	Director	$0	$0	$0
Ashley Halvorson	Director (Jan - May)	1.00	Director	$0	$0	$0
Julie Rivenes	Foundation Director	20.00	Officer	$35,588	$7,664	$78,840

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	$77,156	$210,843	$665,516	$-133,687
2022	$127,151	$98,794	$714,653	$28,357
2021	$230,171	$54,259	$782,957	$175,912
2020	$42,477	$98,080	$565,904	$-55,603
2019	$193,466	$107,300	$698,603	$86,166
2018	$238,781	$132,933	$555,333	$105,848