Shelter Inc dba Hope Shores Alliance (EIN 382245793) - 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

1977

Legal Domicile

Principal Officer

Tammy Meredith

Phone

9893562560

Tax Period

2024-10-01 to 2025-09-30

Shelter Inc dba Hope Shores Alliance, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Hope Shores Alliance is a community supported human service organization dedicated to assisting victims/survivors and their families to end domestic, sexual violence & discrimination in their lives.

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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 $2,591,611

Program Service Revenue $0

Investment Income $12,086

Other Revenue $258,692

TOTAL REVENUE $2,862,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,641,686

Fundraising Expenses $0

Program Expenses $2,411,233

Other Expenses $1,140,307

TOTAL EXPENSES $2,781,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,862,389	$2,452,583	+0.2%
Expenses	$2,781,993	$2,391,735	+0.2%
Net Income	$80,396	$60,848	+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

Total Directors

$85,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Williams	Executive Dir.	40.00	Director	$85,887	$0	$85,887
Tammy Meredith	President	1.00	Officer Director	$0	$0	$0
Sara Lane	Secretary	1.00	Officer Director	$0	$0	$0
Paige Gordier	Trustee	1.00	Director	$0	$0	$0
Cynthia Muszynski JD	Trustee	1.00	Director	$0	$0	$0
Bonnie Wirgau	Trustee	1.00	Director	$0	$0	$0
Theresa Sanford	Trustee	1.00	Director	$0	$0	$0
Kailey O'Brien	Trustee	1.00	Director	$0	$0	$0
Christina Dehring	Trustee	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
2025	$2,862,389	$2,781,993	$1,625,698	$80,396
2024	$2,452,583	$2,391,735	$1,252,419	$60,848
2023	$2,342,758	$1,854,076	$1,246,266	$488,682
2022	$1,808,359	$1,887,908	$790,202	$-79,549
2021	$1,712,517	$1,832,693	$941,179	$-120,176
2020	$1,503,023	$1,489,266	$1,061,007	$13,757
2019	$1,481,507	$1,468,753	$888,227	$12,754
2018	$1,371,761	$1,368,187	$922,994	$3,574

Shelter Inc dba Hope Shores Alliance