SHALOM MINISTRIES INC (EIN 341871164) - 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

JESSICA BITTNER

Phone

4194451552

Tax Period

2024-07-01 to 2025-06-30

SHALOM MINISTRIES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE CARING AND SKILLED COUNSELING SERVICES IN A PROFESSIONAL MANNER AND TO PROVIDE A WIDE VARIETY OF MEDIATION AND RECONCILIATION SERVICES.

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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 $343,899

Program Service Revenue $1,281,952

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,625,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,370,127

Fundraising Expenses $58,980

Program Expenses $1,119,646

Other Expenses $310,373

TOTAL EXPENSES $1,680,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,625,851	$1,903,926	-0.1%
Expenses	$1,680,500	$1,555,045	+0.1%
Net Income	$-54,649	$348,881	-1.2%

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
KARYN COX	PRESIDENT	N/A	Director	$0	$0	$0
CHRISTINE KING	TREASURER	N/A	Officer Director	$0	$0	$0
STEVE RATH	SECRETARY	N/A	Director	$0	$0	$0
FAITH RUPP	DIRECTOR	N/A	Officer Director	$0	$0	$0
DUANE WYSE	VICE PRESIDE	N/A	Director	$0	$0	$0
ROBIN WYSE	DIRECTOR	N/A	Director	$0	$0	$0
DAVID YODER	DIRECTOR	N/A	Officer 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	$1,625,851	$1,680,500	$965,190	$-54,649
2024	$1,903,926	$1,555,045	$998,834	$348,881
2023	$1,349,363	$1,438,693	$577,968	$-89,330
2022	$1,228,054	$1,401,865	$654,794	$-173,811
2021	$1,161,194	$1,131,716	$843,175	$29,478
2020	$977,139	$926,391	$796,143	$50,748
2019	$770,503	$707,247	$732,940	$63,256

SHALOM MINISTRIES INC