THOMAS HOUSE TEMPORARY SHELTER (EIN 330204757) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SHAKOYA GREEN

Phone

7145540357

Tax Period

2024-07-01 to 2025-06-30

THOMAS HOUSE TEMPORARY SHELTER, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE AT-RISK AND UNHOUSED FAMILIES-WITH-CHILDREN A SAFE AND SUPPORTIVE ENVIRONMENT WHERE THEY ARE EMPOWERED TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,690,198

Program Service Revenue $12,000

Investment Income $14,751

Other Revenue $75,185

TOTAL REVENUE $1,792,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,978

Fundraising Expenses $264,804

Program Expenses $1,462,646

Other Expenses $843,102

TOTAL EXPENSES $1,857,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,792,134	$1,900,870	-0.1%
Expenses	$1,857,080	$1,772,001	+0.0%
Net Income	$-64,946	$128,869	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

571

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

$185,278

Total Directors

$185,278

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA MARIE DEL RIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA CHOI	CFO	1.00	Officer Director	$0	$0	$0
BRENDA BURNETT	SECRETARY	1.00	Officer Director	$0	$0	$0
JUAN CARLOS VELEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MONSTERRAT HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL YORK	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM OBRE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD VANDYKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAKOYA GREEN LONG	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$177,720	$7,558	$185,278
REBEKAH ONE	PROGRAM DIRECTOR	40.00	Highest	$108,335	$7,259	$115,594

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	$1,792,134	$1,857,080	$4,374,450	$-64,946
2024	$1,900,870	$1,772,001	$4,474,072	$128,869
2023	$1,639,195	$1,350,078	$4,344,094	$289,117
2022	$1,440,718	$1,321,057	$4,079,068	$119,661
2021	$1,373,347	$1,339,363	$3,967,020	$33,984
2020	$1,644,325	$1,328,197	$3,906,157	$316,128
2019	$1,294,868	$1,281,384	$3,538,983	$13,484
2018	$1,361,621	$1,003,324	$2,000,065	$358,297

THOMAS HOUSE TEMPORARY SHELTER