TALBOT INTERFAITH SHELTER INC (EIN 264629046) - 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

2009

Legal Domicile

Principal Officer

JULIE LOWE

Phone

4106903120

Tax Period

2024-07-01 to 2025-06-30

TALBOT INTERFAITH SHELTER INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 9% surplus.

Mission

TALBOT INTERFAITH SHELTER IS DEDICATED TO ENDING HOMELESSNESS ON MARYLAND'S MID-SHORE BY PROVIDING SHELTER, STABILITY,SUPPORT AND A PATH TO SUCCESS FOR FAMILIES AND INDIVIDUALS IN NEED.

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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 $1,305,004

Program Service Revenue $66,530

Investment Income $59,481

Other Revenue $-13,944

TOTAL REVENUE $1,417,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $821,822

Fundraising Expenses $186,630

Program Expenses $999,926

Other Expenses $447,872

TOTAL EXPENSES $1,288,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,071	$973,175	+0.5%
Expenses	$1,288,905	$1,416,375	-0.1%
Net Income	$128,166	$-443,200	-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

110

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

$108,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER WOICKE	CHAIR	15.00	Officer Director	$0	$0	$0
ROSS BENINCASA	VICE CHAIR	10.00	Officer Director	$0	$0	$0
LARRY NEVIASER	TREASURER	10.00	Officer Director	$0	$0	$0
BEN JENSEN	SECRETARY	10.00	Officer Director	$0	$0	$0
ANN DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA KAMSHEH	DIRECTOR	5.00	Director	$0	$0	$0
CHARLENE DESHIELDS	DIRECTOR	5.00	Director	$0	$0	$0
MICHELE DAPPERT	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG POSTLEWAITE	DIRECTOR	5.00	Director	$0	$0	$0
INGRID DIAZ-LOPEZ	DIRECTOR	5.00	Director	$0	$0	$0
REV NANCY SAJDA	EMERITUS DIRECTOR	5.00	Director	$0	$0	$0
RUDY REYES-DELCID	DIRECTOR	5.00	Director	$0	$0	$0
JIM REED	DIRECTOR	5.00	Director	$0	$0	$0
SHARON VANEMBURGH	DIRECTOR	5.00	Director	$0	$0	$0
MEGHANN RAUCH	DIRECTOR	5.00	Director	$0	$0	$0
JULIE LOWE	EXECUTIVE DIRECTOR	32.00	Officer	$101,152	$7,200	$108,352

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
2025	$1,417,071	$1,288,905	$1,909,243	$128,166
2024	$973,175	$1,416,375	$1,907,929	$-443,200
2023	$1,135,660	$1,021,683	$2,172,985	$113,977
2022	$969,405	$806,093	$2,013,768	$163,312
2021	$1,089,084	$579,678	$1,922,864	$509,406
2020	$570,953	$395,167	$884,053	$175,786
2019	$439,449	$351,333	$693,710	$88,116

TALBOT INTERFAITH SHELTER INC