SHELTER PROVIDERS OF PHOENIX (EIN 371945833) - 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

2019

Principal Officer

CINDY QUENNEVILLE

Phone

4803595523

Tax Period

2024-01-01 to 2024-12-31

SHELTER PROVIDERS OF PHOENIX, founded in 2019, is a small nonprofit that reported $903K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 30% operating margin.

Mission

HOMEAID PHOENIX MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF (CONTINUED ON SCHEDULE O)

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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 $948,947

Program Service Revenue $0

Investment Income $101

Other Revenue $-46,242

TOTAL REVENUE $902,806

Expense Breakdown

Grants Paid $426,848

Salaries & Benefits $132,067

Fundraising Expenses $8,541

Program Expenses $594,617

Other Expenses $77,418

TOTAL EXPENSES $636,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,806	$561,413	+0.6%
Expenses	$636,333	$424,383	+0.5%
Net Income	$266,473	$137,030	+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

175

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

$120,923

Total Directors

$120,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY QUENNEVILLE	EXECUTIVE DI	40.00	Officer Director	$120,923	$0	$120,923
GREG ABRAMS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
JAMES ATTWOOD	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
DEREK BROWN	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
CHRIS CADY	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
HEATHER CAMMISO	SECRETARY	1.00	Director	$0	$0	$0
RICK CHAFEY	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
N/A	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
TIM CUSICK	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
KATIE ELLSWORTH	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
NATALIE FISCHER	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
RANDY FREBERG	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
DUSTIN GASKEY	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
PATTY GRAHAM	PRESIDENT	2.00	Director	$0	$0	$0
RICK HENRY	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
DREW LESNIEWSKI	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
MATT LINAMAN	SECRETARY	2.00	Director	$0	$0	$0
REBECCA LUNDBERG	PAST PRESIDE	1.00	Director	$0	$0	$0
DEA MCDONALD	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
GINA MENO	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
RICK MORRIS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
DON MURPHY	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
CHAD PRONOVOST	TREASURER	1.00	Director	$0	$0	$0
BRAD SCHOENBERG	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
BRIDGETTE SHELFO	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
KEVIN SHERRILL	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
JOE VANNELLI	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
TRACI WARDA	TRUSTEE/DIRE	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
2024	$902,806	$636,333	$832,843	$266,473
2023	$561,413	$424,383	$659,293	$137,030
2022	$290,336	$173,359	$316,940	$116,977
2021	$247,045	$216,338	$197,708	$30,707
2020	$239,392	$184,072	$189,802	$55,320

SHELTER PROVIDERS OF PHOENIX