SHELTER MINISTRIES INC (EIN 351837547) - 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

1991

Legal Domicile

Principal Officer

RENEE FRANCIESFLORIN

Phone

2609259200

Tax Period

2024-10-01 to 2025-09-30

SHELTER MINISTRIES INC, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $111K in total revenue in fiscal year 2024. Expenses of $105K left a modest 5% surplus.

Mission

PROVIDE BASIC LIFE SUPPORTING ASSISTANCE

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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 $107,347

Program Service Revenue $0

Investment Income $3,535

Other Revenue $0

TOTAL REVENUE $110,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,293

Fundraising Expenses $0

Program Expenses $96,615

Other Expenses $48,016

TOTAL EXPENSES $105,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,882	$113,817	0.0%
Expenses	$105,309	$105,738	0.0%
Net Income	$5,573	$8,079	-0.3%

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE FRANCIES-FLORIN	EXECUTIVE DIRECTOR	40.00	Officer	$24,000	$0	$24,000
LYLE EWING	BOARD MEMBER	1.00	Officer	$0	$0	$0
BECKY HEFTY	PRESIDENT	2.00	Officer	$0	$0	$0
ANDREW KRUSE	ADVISORY BOARD MEMBER	2.00	Officer	$0	$0	$0
REBECCA FORTMAN	SECRETARY	2.00	Officer	$0	$0	$0
CARRIE BASSETT	BOARD MEMBER	1.00	Officer	$0	$0	$0
KATIE DEFOREST	BOARD MEMBER	2.00	Officer	$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	$110,882	$105,309	$483,583	$5,573
2024	$113,817	$105,738	$474,246	$8,079
2023	$92,698	$103,911	$457,373	$-11,213
2022	$54,964	$99,511	$467,963	$-44,547
2021	$131,896	$117,523	$512,507	$14,373
2020	$101,343	$111,266	$550,567	$-9,923
2019	$86,635	$115,184	$548,648	$-28,549

SHELTER MINISTRIES INC