BENJAMIN'S HOUSE EMERGENCY SHELTER INC (EIN 270407042) - 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

ROBERT BUEHLER

Phone

7157362437

Tax Period

2023-01-01 to 2023-12-31

BENJAMIN'S HOUSE EMERGENCY SHELTER INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $570K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $504K left a modest 12% surplus.

Mission

OPERATE A 24 HOUR SUPERVISED HOMELESS SHELTER, PROVIDING RESIDENTS WITH A 90 DAY PROGRAM WITH CASE MANAGEMENT SERVICES, AND ASSISTING THEM WITH GOAL SETTING, PROBLEM SOLVING, AND CONNECTING THEM WITH AREA RESOURCES IN ORDER FOR THEM TO BECOME SELF-SUFFICIENT.

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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 $397,535

Program Service Revenue $0

Investment Income $130,246

Other Revenue $42,695

TOTAL REVENUE $570,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,709

Fundraising Expenses $39,753

Program Expenses $384,608

Other Expenses $139,980

TOTAL EXPENSES $503,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,476	$889,573	-0.4%
Expenses	$503,689	$487,984	+0.0%
Net Income	$66,787	$401,589	-0.8%

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

N/A

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
CHRIS FITZGERALD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BONNIE ROEMHILD	SECRETARY	2.00	Officer Director	$0	$0	$0
DANIEL THOLE	TREASURER	8.00	Officer Director	$0	$0	$0
MARY MARSH	DIRECTOR	1.00	Director	$0	$0	$0
SAM FINAZZO	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER MARSH	DIRECTOR	1.00	Director	$0	$0	$0
TIM SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CASEY WATTERS	DIRECTOR	1.00	Director	$0	$0	$0
JIM RICHIE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY FROLIK	DIRECTOR	1.00	Director	$0	$0	$0
ROB BUEHLER	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOHN SEDLAK	DIRECTOR	1.00	Director	$0	$0	$0
JERRY APFEL	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$570,476	$503,689	$1,619,205	$66,787
2022	$889,573	$487,984	$1,532,072	$401,589
2021	$714,705	$443,890	$1,152,345	$270,815
2020	$493,383	$429,165	$895,610	$64,218

BENJAMIN'S HOUSE EMERGENCY SHELTER INC