COMMUNITY SHELTER BOARD (EIN 311181284) - 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

1986

Legal Domicile

Principal Officer

SHANNON ISOM

Phone

6142219195

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY SHELTER BOARD, founded in 1986, is a mid-sized nonprofit that reported $56.2M in total revenue in fiscal year 2024.

Mission

LEADS A COMMUNITY EFFORT TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. COMMUNITY SHELTER BOARD LEADS A COORDINATED, COMMUNITY EFFORT TO MAKE SURE EVERYONE HAS A PLACE TO CALL HOME IN COLUMBUS AND FRANKLIN COUNTY, OHIO.

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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 $55,870,086

Program Service Revenue $228,269

Investment Income $260,582

Other Revenue $-191,109

TOTAL REVENUE $56,167,828

Expense Breakdown

Grants Paid $52,574,734

Salaries & Benefits $4,408,893

Fundraising Expenses $790,782

Program Expenses $56,212,439

Other Expenses $2,086,082

TOTAL EXPENSES $59,069,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,167,828	$57,894,499	0.0%
Expenses	$59,069,709	$59,321,953	0.0%
Net Income	$-2,901,881	$-1,427,454	+1.0%

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

400

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

$737,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON ISOM	PRESIDENT/CEO	40.00	Officer	$335,258	$49,742	$385,000
LIANNA BARBU	CHIEF OPERATING OFFICER (DEPART. SEPT '24)	40.00	Officer	$181,294	$20,591	$201,885
ADAM ROWAN	CHIEF OPERATIONS OFFICER (BEG. DEC '24)	40.00	Officer	$0	$0	$0
DONALD HOLLENACK	FINANCE DIRECTOR	40.00	Officer	$126,696	$23,708	$150,404
JON CARDI	CHAIR	5.00	Officer Director	$0	$0	$0
SUSAN CARROLL-BOSER	PAST CHAIR	5.00	Officer Director	$0	$0	$0
SONYA HIGGINBOTHAM	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL STEVENS	2ND VICE CHAIR	5.00	Officer Director	$0	$0	$0
KITTRELLA MIKELL	TREASURER	5.00	Officer Director	$0	$0	$0
RENEE SHUMATE	SECRETARY	5.00	Officer Director	$0	$0	$0
AMY DAWSON	TRUSTEE	5.00	Director	$0	$0	$0
BARBARA H BENHAM	TRUSTEE	5.00	Director	$0	$0	$0
KRISTINA ARCARA	TRUSTEE	5.00	Director	$0	$0	$0
ANDY KELLER	TRUSTEE	5.00	Director	$0	$0	$0
TRUDY BARTLEY	TRUSTEE	5.00	Director	$0	$0	$0
SHEILA PRILLERMAN	TRUSTEE	5.00	Director	$0	$0	$0
STEPHEN SMITH	TRUSTEE	5.00	Director	$0	$0	$0
JONATHAN WELTY	TRUSTEE	5.00	Director	$0	$0	$0
NATHAN WYMER	TRUSTEE	5.00	Director	$0	$0	$0
ALISON MARKER	TRUSTEE	5.00	Director	$0	$0	$0
JOY BIVENS	TRUSTEE	5.00	Director	$0	$0	$0
KIRSTINA STUECHER	TRUSTEE	5.00	Director	$0	$0	$0
STEVE SKOVENSKY	CHIEF PROGRAMS OFFICER	40.00	Highest	$119,544	$28,058	$147,602
SHERRICE SLEDGE-THOMAS	CHIEF PEOPLE AND CULTURE OFFICER	40.00	Highest	$119,743	$30,223	$149,966
ASLI BULDUM	DIRECTOR OF DATA AND EVALUATION	40.00	Highest	$100,396	$14,329	$114,725

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	$56,167,828	$59,069,709	$26,994,308	$-2,901,881
2024	$57,894,499	$59,321,953	$29,211,770	$-1,427,454
2023	$48,622,691	$49,450,699	$28,417,147	$-828,008
2022	$45,431,477	$44,894,110	$28,067,567	$537,367
2021	$43,085,573	$42,149,356	$27,319,301	$936,217
2020	$36,834,520	$34,048,243	$26,339,058	$2,786,277
2019	$29,344,299	$29,873,668	$21,524,022	$-529,369

COMMUNITY SHELTER BOARD