SHADOWS FOUNDATION (EIN 272527596) - 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

2010

Legal Domicile

Principal Officer

VICKI BURTON

Phone

9283806641

Tax Period

2023-01-01 to 2023-12-31

SHADOWS FOUNDATION, founded in 2010, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

SHADOWS FOUNDATION GOAL IS TO PROVIDE SERVICES FOR FAMILIES EXPERIENCING FINANCIAL HARDSHIP INCURRED BY DISEASES OF A SUDDEN AND UNEXPECTED NATURE. AFTER BEING STRUCK WITH LIFE THREATENING DISEASES, MANY FAMILIES ARE CLOSE TO LOSING THEIR HOMES, BUSINESSES AND OTHER NECESSITIES THEY ARE IN NEED OF TO MAINTAIN A SOMEWHAT NORMAL LIFE. SHADOWS FOUNDATION WILL BE ABLE TO PROVIDE SUCH SERVICES AS TO REDUCE FINANCIAL STRESS CAUSED BY SUCH DISEASES.

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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 $130,684

Program Service Revenue $322,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,350

Other Expenses $471,407

TOTAL EXPENSES $471,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,822	$335,917	+0.3%
Expenses	$471,407	$369,424	+0.3%
Net Income	$-18,585	$-33,507	-0.4%

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

N/A

Employees

N/A

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
VICKI BURTON	President	40.00	Director	$0	$0	$0
MICHAEL TAUNTON	Vice President	4.00	Director	$0	$0	$0
JANIS RUSSELL	Secretary	4.00	Director	$0	$0	$0
LAUREEN ROBINS	Treasurer	5.00	Director	$0	$0	$0
DANIEL KAISER	LEGAL ADVISOR	4.00	Director	$0	$0	$0
DAVINA VAGERA	MEMBER AT LARGE	4.00	Director	$0	$0	$0
ZANE JACOBS	MEMBER AT LARGE	4.00	Director	$0	$0	$0
JESSE FORMAN	MEMBER AT LARGE	4.00	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	$452,822	$471,407	$36,964	$-18,585
2022	$335,917	$369,424	$55,549	$-33,507
2021	$409,726	$396,461	$89,056	$13,265
2019	$269,971	$280,834	$12,892	$-10,863
2018	$294,233	$307,062	$23,755	$-12,829

SHADOWS FOUNDATION