SIREN EATON SHELTER

EIN: 383202455 501(c)(3) Community Improvement

CHARLOTTE, MI

Total Revenue
$1,100,261
Total Expenses
$1,220,677
Total Assets
$675,000
Net Assets
$421,222
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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
1995
Legal Domicile
MI
Principal Officer
MARTHA RICHARD
Phone
5175430748
Tax Period
2021-10-01 to 2022-09-30

SIREN EATON SHELTER, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE SHELTER FOR HOMELESS AND DOMESTIC VIOLENCE VICTIMS

Program Service Accomplishments

Program 1
Expenses: $964,961

PROVIDE TEMPORARY HOUSING FOR THE HOMELESS AND COUNSELING AND OTHER ASSISTANCE TO ENABLE THEM TO FIND PERMANENT HOUSING, MAINTAINS VARIOUS FAMILY RESIDENCES PLUS EMERGENCY MOTEL SHELTER.

Program 2

PROVIDE EMERGENCY SHELTER, FOOD, PERSONAL NEEDS AND COUNSELING FOR ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE - 9 BED SHELTER, PLUS EMERGENCY MOTEL SHELTER.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,104,633
Program Service Revenue $0
Investment Income $221
Other Revenue $-4,593
TOTAL REVENUE $1,100,261

Expense Breakdown

Grants Paid $0
Salaries & Benefits $598,769
Fundraising Expenses $28,161
Program Expenses $964,961
Other Expenses $621,908
TOTAL EXPENSES $1,220,677

Year-over-Year Comparison

2021 2020 Change
Revenue $1,100,261 $1,401,953 -0.2%
Expenses $1,220,677 $1,257,182 0.0%
Net Income $-120,416 $144,771 -1.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
22
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
5
$75,300
Total Directors
9
$75,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERI LOONEY EXECUTIVE DI 40.00
Officer Director
$75,300 $0 $75,300
RON GEORGE DIRECTOR N/A
Director
$0 $0 $0
ELIZABETH HOGDTRA DIRECTOR N/A
Director
$0 $0 $0
PAUL MALEWSKI DIRECTOR N/A
Director
$0 $0 $0
RICHARD MCKEON VICE PRESIDE N/A
Officer Director
$0 $0 $0
HOWARD MILLER DIRECTOR N/A
Director
$0 $0 $0
KELLY MORTON PRESIDENT N/A
Officer Director
$0 $0 $0
MARTHA RICHARD TREASURER N/A
Officer Director
$0 $0 $0
DAN TEMPLIN SECRETARY N/A
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
2022 $1,100,261 $1,220,677 $675,000 $-120,416
2021 $1,401,953 $1,257,182 $813,264 $144,771
2020 $1,395,211 $1,415,399 $661,224 $-20,188
2019 $1,282,357 $1,287,405 $713,661 $-5,048
2018 $1,265,923 $1,302,939 $724,029 $-37,016
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