SHELTER OF FLINT INC (EIN 382620824) - 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

Legal Domicile

Principal Officer

LINDA BIELSKIS

Phone

8102395433

Tax Period

2023-01-01 to 2023-12-31

SHELTER OF FLINT INC is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

SAFE HOUSING, INDEPENDENCE, AND STABILITY

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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 $3,063,350

Program Service Revenue $7,605

Investment Income $95,743

Other Revenue $-439,741

TOTAL REVENUE $2,726,957

Expense Breakdown

Grants Paid $757,106

Salaries & Benefits $1,440,258

Fundraising Expenses $206,058

Program Expenses $2,310,556

Other Expenses $536,232

TOTAL EXPENSES $2,733,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,726,957	$2,208,473	+0.2%
Expenses	$2,733,596	$2,572,327	+0.1%
Net Income	$-6,639	$-363,854	-1.0%

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

120

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

$122,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BIELSKIS	CEO	40.00	Officer	$122,721	$0	$122,721
TYLER BOYD	MEMBER	1.00	Director	$0	$0	$0
JORDAN BROWN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TIA COLES	MEMBER	1.00	Director	$0	$0	$0
LESLIE KEY	MEMBER	1.00	Director	$0	$0	$0
JIM MILANOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
ROB MOEN	MEMBER	1.00	Director	$0	$0	$0
OMAR SIMS	MEMBER	1.00	Director	$0	$0	$0
STEVE WELCH	MEMBER	1.00	Director	$0	$0	$0
DAVE ZAVATKSY	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$2,726,957	$2,733,596	$1,667,307	$-6,639
2022	$2,208,473	$2,572,327	$1,820,766	$-363,854
2021	$2,379,624	$2,363,818	$2,188,417	$15,806
2020	$7,668,543	$7,755,462	$3,337,675	$-86,919
2020	$7,668,543	$7,807,762	$3,285,375	$-139,219
2019	$2,335,772	$2,518,780	$1,667,430	$-183,008
2018	$2,271,034	$2,384,807	$2,162,317	$-113,773

SHELTER OF FLINT INC