MARION SHELTER PROGRAM INC (EIN 341585873) - 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

1998

Legal Domicile

Principal Officer

SHEROD MCGUIRE

Phone

7403874550

Tax Period

2023-07-01 to 2024-06-30

MARION SHELTER PROGRAM INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $346K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

CHARITY FOR HOMELESS PERSONS

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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 $306,392

Program Service Revenue $29,632

Investment Income $9,882

Other Revenue $0

TOTAL REVENUE $345,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,792

Fundraising Expenses $0

Program Expenses $271,061

Other Expenses $65,795

TOTAL EXPENSES $358,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,906	$453,432	-0.2%
Expenses	$358,587	$425,176	-0.2%
Net Income	$-12,681	$28,256	-1.4%

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

Employees

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
BRANDI DOWNS	Secretary	1.00	Director	$0	$0	$0
JULIE WELCH	President	1.00	Director	$0	$0	$0
AUTUMN NEFF	Trustee	1.00	Director	$0	$0	$0
ASHLEY PERSINGER	Trustee	1.00	Director	$0	$0	$0
SHEROD MCGUIRE	Treasurer	1.00	Director	$0	$0	$0
ELIZABETH FELICIANO-DEETER	Vice President	1.00	Director	$0	$0	$0
EVELYN LISIECKI	Trustee	1.00	Director	$0	$0	$0
CORY BROWN	Trustee	1.00	Director	$0	$0	$0
DANALLALY PAVON	Trustee	1.00	Director	$0	$0	$0
JAMES WALKER	Trustee	1.00	Director	$0	$0	$0
RODNEY ROBERTSON	Trustee	0.00	Director	$0	$0	$0
REBECCA WITHROW	Trustee	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	No data	No data	No data	No data
2024	$345,906	$358,587	$551,087	$-12,681
2023	$453,432	$425,176	$596,296	$28,256
2022	$456,727	$501,855	$553,129	$-45,128
2021	$355,412	$347,884	$597,948	$7,528
2020	$281,744	$276,437	$592,781	$5,307
2019	$335,393	$369,042	$590,414	$-33,649

MARION SHELTER PROGRAM INC