Stadium Emergency Shelter (EIN 270461785) - 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

2019

Legal Domicile

Principal Officer

Rita Tryon

Phone

2813543636

Tax Period

2025-01-01 to 2025-12-31

Stadium Emergency Shelter, founded in 2019, is a small nonprofit that reported $567K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year.

Mission

Stadium Emergency Shelter is committed to providing for children in need of protection that have been removed from their homes and families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $567,149

Investment Income $0

Other Revenue $0

TOTAL REVENUE $567,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,244

Fundraising Expenses $0

Program Expenses $559,887

Other Expenses $282,643

TOTAL EXPENSES $559,887

Year-over-Year Comparison

	2025	2024	Change
Revenue	$567,149	$697,109	-0.2%
Expenses	$559,887	$658,479	-0.1%
Net Income	$7,262	$38,630	-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

$76,571

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rita Tryon	Executive Director	90.00	Director	$76,571	$0	$76,571
Myrtle Brewer	President	2.00	Officer	$0	$0	$0
Jay Voigt	Treasurer	2.00	Officer	$0	$0	$0
Velinda Allen	Secretary	2.00	Officer	$0	$0	$0
Dujuan Spiller	Board Member	2.00	Officer	$0	$0	$0
Denisha Willia	Board Member	2.00	Officer	$0	$0	$0
Jessie Barkley	Board Member	2.00	Officer	$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
2025	$567,149	$559,887	$87,339	$7,262
2024	No data	No data	No data	No data
2023	$576,659	$568,191	$90,256	$8,468
2022	$626,125	$612,491	$91,141	$13,634
2021	$694,058	$691,804	$92,880	$2,254
2020	$565,944	$476,683	$99,800	$89,261
2019	$220,078	$263,749	$100,983	$-43,671
2018	$588,841	$540,187	$117,839	$48,654

Stadium Emergency Shelter