SHELLBOURNE INC (EIN 351266330) - 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

1971

Legal Domicile

Principal Officer

DONALD KNORR

Phone

7732835800

Tax Period

2024-01-01 to 2024-12-31

SHELLBOURNE INC, founded in 1971, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $7.7M represent 56 months of operating reserves.

Mission

TO FOSTER RELIGIOUS AND CULTURAL FORMATION OF MEN AND WOMEN, TO TEACH THE APPLICATION OF CHRISTIAN PRINCIPLES TO EVERYDAY LIFE, AND TO PROMOTE CHRISTIAN MORALS AND BENEVOLENCE.

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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 $343,923

Program Service Revenue $1,263,474

Investment Income $739

Other Revenue $26,237

TOTAL REVENUE $1,634,373

Expense Breakdown

Grants Paid $23,100

Salaries & Benefits $772,594

Fundraising Expenses $68,343

Program Expenses $1,424,018

Other Expenses $868,487

TOTAL EXPENSES $1,664,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,373	$1,437,473	+0.1%
Expenses	$1,664,181	$1,641,359	+0.0%
Net Income	$-29,808	$-203,886	-0.9%

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

$30,249

Total Directors

$30,249

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAREEN RADOR	VP/EXECUTIVE DIRECTOR (UNTIL 11/24)	40.00	Officer Director	$7,360	$14,088	$21,448
STEPHANIE MASCARI	EXECUTIVE DIRECTOR (STARTING 11/24)	40.00	Officer Director	$4,498	$4,303	$8,801
DONALD KNORR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM APPEL	SECRETARY	2.00	Officer Director	$0	$0	$0
LAURA ROMAN	TREASURER	2.00	Officer Director	$0	$0	$0
GREGORY G GIEBLER	DIRECTOR	0.25	Director	$0	$0	$0
AUDREY KETOLA	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH YEE	DIRECTOR	0.25	Director	$0	$0	$0
TIMOTHY BARRY	DIRECTOR	2.00	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
2024	$1,634,373	$1,664,181	$7,760,874	$-29,808
2023	$1,437,473	$1,641,359	$7,790,682	$-203,886
2022	$1,692,477	$1,569,378	$7,924,995	$123,099
2021	$1,573,745	$1,602,626	$7,796,510	$-28,881
2020	$1,543,060	$1,581,066	$7,972,591	$-38,006
2019	$1,481,524	$1,694,931	$7,873,762	$-213,407
2018	$1,507,754	$1,646,028	$8,076,804	$-138,274

SHELLBOURNE INC