A LITTLE BIT OF HEAVEN (EIN 364400902) - 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

2000

Legal Domicile

Principal Officer

Sheila Braxton

Phone

7732645332

Tax Period

2023-07-01 to 2024-06-30

A LITTLE BIT OF HEAVEN, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $526K in total revenue in fiscal year 2023. The organization ran a surplus of $86K, a strong 16% operating margin.

Mission

A Little Bit of Heaven is a men's shelter in the Roseland community for 25 years. A Little Bit of Heaven, located in the Roseland Community on the far Southside, provides Emergency Shelter and supportive services to adult single homeless men in the Roseland community and the Chicagoland area. The targeted population includes Veterans, Ex-Offenders, Mental Health, Alcohol/Substance Abuse, the Disabled, those with HIV/AIDS and the LGBTQAI family. A Little Bit of Heaven is very vital in the Roseland community and the Chicagoland area and across the United States due to the lack of social service providers and housing opportunities.

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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 $525,638

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $525,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,100

Fundraising Expenses $0

Program Expenses $439,523

Other Expenses $206,423

TOTAL EXPENSES $439,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,638	N/A	N/A
Expenses	$439,523	N/A	N/A
Net Income	$86,115	$0	N/A

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

$183,769

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ms Sheila R Braxton	Executive Ceo	40.00	Key Emp	$89,483	$0	$89,483
Ms Kenyetta Braxton-Williams	Director of Case Management	40.00	Key Emp	$57,889	$0	$57,889
Ms Donna Coeric	Head Cook	40.00	Key Emp	$36,397	$0	$36,397

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	$525,638	$439,523	$91,142	$86,115
2022	$369,589	$574,465	$207,239	$-204,876
2021	$322,539	$430,059	$49,964	$-107,520

A LITTLE BIT OF HEAVEN