SHARE FUND INC (EIN 263695848) - 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

DONALD SMITH

Phone

6033350011

Tax Period

2024-01-01 to 2024-12-31

SHARE FUND INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $383K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $120K, a strong 31% operating margin.

Mission

THE SHARE FUND IS A CHARITABLE OUTREACH PROGRAM WHICH PROVIDES VARIOUS TYPES OF MATERIAL AND FINANCIAL SUPPORT TO FAMILIES AND INDIVIDUALS IN NEED DURING EMERGENCIES OR TIMES OF SEVERE HARDSHIP.

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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 $271,755

Program Service Revenue $0

Investment Income $4,495

Other Revenue $107,135

TOTAL REVENUE $383,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,123

Fundraising Expenses $0

Program Expenses $232,866

Other Expenses $173,844

TOTAL EXPENSES $262,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,385	$333,713	+0.1%
Expenses	$262,967	$318,049	-0.2%
Net Income	$120,418	$15,664	+6.7%

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

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

$44,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY RAINVILLE	CHAIRMAN	5.00	Director	$0	$0	$0
VY NASUTI	BOARD MEMBER	1.00	Director	$0	$0	$0
RON BEALIEU	SECRETARY	1.00	Director	$0	$0	$0
DEBORAH NELSON	TREASURER	1.00	Director	$0	$0	$0
JEANNE GAGNE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY TRUONG	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY TYROL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE HUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD SMITH	EXECUTIVE DIRECTOR	30.00	Officer	$44,200	$0	$44,200

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	$383,385	$262,967	$368,033	$120,418
2023	$333,713	$318,049	$248,354	$15,664
2022	$267,821	$279,671	$229,707	$-11,850
2021	$284,984	$241,657	$241,557	$43,327
2020	$224,608	$129,436	$198,230	$95,172

SHARE FUND INC