CHURCHES FOR STREETS OF HOPE INC (EIN 274408407) - 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

2011

Legal Domicile

Principal Officer

JOSHUA SHETTERLY

Phone

4437644249

Tax Period

2024-07-01 to 2025-06-30

CHURCHES FOR STREETS OF HOPE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2024. Expenses of $406K exceeded revenue, resulting in a 12% operating deficit.

Mission

SIGNIFICANT ACTIVITIES: PROVIDE MEN EXPERIENCING HOMELESSNESS OVERNIGHT ACCOMMODATIONS INCLUDING DINNER NOVEMBER THRU APRIL. PROVIDE COMMUNITY MEMBERS EXPERIENCING HOMELESSNESS A MEAL 2 EVENINGS/WK MAY THRU OCTOBER.

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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 $372,042

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,131

TOTAL REVENUE $362,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,483

Fundraising Expenses $0

Program Expenses $321,740

Other Expenses $43,837

TOTAL EXPENSES $406,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,911	$340,035	+0.1%
Expenses	$406,320	$355,351	+0.1%
Net Income	$-43,409	$-15,316	+1.8%

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

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

$81,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OTIS TRAWALLY	DIR. OF OPER	40.00	Officer	$67,577	$0	$67,577
YVONNE TERRY	EXECUTIVE DI	20.00	Officer	$14,409	$0	$14,409
JOSHUA SHETTERLY	BOARD PRESID	15.00	Officer Director	$0	$0	$0
SUSAN WALLACE	1ST VICE PRE	3.00	Officer Director	$0	$0	$0
KARLA SCHAEFER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
RAYMOND WITTSTADT	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN GUNKEL	TREASURER	15.00	Officer Director	$0	$0	$0
AMELIA JACKSON	DIRECTOR	1.50	Director	$0	$0	$0
SHARYN KAHL	DIRECTOR	1.00	Director	$0	$0	$0
REV LENITA REEVES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SCHAFER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MASON	DIRECTOR	1.00	Director	$0	$0	$0
KIM MODESKI	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS DEMEO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RABORG JR	DIRECTOR	1.00	Director	$0	$0	$0
REV PHILLIP MILLER	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
2025	$362,911	$406,320	$97,919	$-43,409
2024	$340,035	$355,351	$55,089	$-15,316
2022	$275,748	$269,733	$64,408	$6,015
2022	$275,748	$269,733	$64,408	$6,015

CHURCHES FOR STREETS OF HOPE INC