SHELTER PROVIDERS OF RIVERSIDE INC (EIN 330681511) - 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

1995

Legal Domicile

Principal Officer

MATT FRIEDLANDER

Phone

9516860628

Tax Period

2024-01-01 to 2024-12-31

SHELTER PROVIDERS OF RIVERSIDE INC, founded in 1995, is a small nonprofit that reported $171K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDES DIGNIFIED HOUSING WHERE HOMELESS FAMILIES AND INDIVIDUALS CAN REBUILD THEIR LIVES.

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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 $143,826

Program Service Revenue $4,026

Investment Income $10,458

Other Revenue $13,138

TOTAL REVENUE $171,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,416

Fundraising Expenses $13,503

Program Expenses $131,125

Other Expenses $56,342

TOTAL EXPENSES $179,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,448	$185,667	-0.1%
Expenses	$179,758	$177,861	+0.0%
Net Income	$-8,310	$7,806	-2.1%

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

$98,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN KING	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS LOPEZ	VP SHELTER DEVELOPMENT	1.00	Officer Director	$0	$0	$0
CECELIA CURTIS	VP ADVOCACY/SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN FREEMAN	VP FUND DEVELOPMENT	1.00	Officer Director	$0	$0	$0
MARK DIMITRUK	VP COMMUNITY ENGAGEMENT	1.00	Officer Director	$0	$0	$0
DAVE REYNOLDS	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIEL GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
EVELYN HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
EVAN MILES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ANDY MULZ	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM SENNE	DIRECTOR	1.00	Director	$0	$0	$0
LENI ZARATE	VP FINANCE/TREASURER	1.00	Officer Director	$0	$0	$0
AMY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
WRAIJEAN CRANE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JOHNSON-EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE TRUONG	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SACRISTE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW FRIEDLANDER	EXECUTIVE DIRECTOR	40.00	Officer	$98,640	$0	$98,640

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	$171,448	$179,758	$306,515	$-8,310
2023	$185,667	$177,861	$312,405	$7,806
2022	$225,417	$127,172	$301,244	$98,245
2021	$363,250	$302,966	$224,272	$60,284
2020	$439,786	$332,697	$162,563	$107,089
2019	$529,972	$349,570	$214,879	$180,402
2018	$348,305	$282,048	$223,484	$66,257

SHELTER PROVIDERS OF RIVERSIDE INC