SHALOM CENTER OF INTERFAITH NETWOR… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

ESTHER ROBERTS

Phone

2626581713

Tax Period

2024-07-01 to 2025-06-30

SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, FOOD PANTRY, AND OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $290,558

SHALOM CENTER'S SOUP KITCHEN - MEALS THAT MATTER PROGRAM HAS VOLUNTEERS AND STAFF WHO PREPARE AND SERVE A COMPLETE BALANCED AND NUTRITIOUS MEAL TO NEEDY CHILDREN, FAMILIES, AND INDIVIDUALS. THE...

SHALOM CENTER'S SOUP KITCHEN - MEALS THAT MATTER PROGRAM HAS VOLUNTEERS AND STAFF WHO PREPARE AND SERVE A COMPLETE BALANCED AND NUTRITIOUS MEAL TO NEEDY CHILDREN, FAMILIES, AND INDIVIDUALS. THE KITCHEN PROVIDES A HOT MEAL INCLUDING SOUP, ENTREE, VEGETABLE OR POTATO, CHOICE OF SANDWICH, FRUIT, DESSERT, MILK, JUICE OR COFFEE.

Program 2

Expenses: $2,676,993

THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED...

THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED. THE FOOD PANTRY ALSO PACKS "SENIOR BOXES" FOR SENIORS EACH MONTH.

Program 3

Expenses: $270,655

THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE, AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE...

THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE, AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE SHELTER PROVIDES FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE.

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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 $3,847,188

Program Service Revenue $0

Investment Income $31,618

Other Revenue $7,179

TOTAL REVENUE $3,885,985

Expense Breakdown

Grants Paid $93,894

Salaries & Benefits $963,203

Fundraising Expenses $56,602

Program Expenses $3,868,728

Other Expenses $3,163,774

TOTAL EXPENSES $4,220,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,885,985	$4,581,975	-0.2%
Expenses	$4,220,871	$4,723,384	-0.1%
Net Income	$-334,886	$-141,409	+1.4%

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

700

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

$152,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER ROBERTS	CURRENT EXECUTIVE DIRECTOR	40.00	Officer	$50,674	$1,000	$51,674
TAMARRA COLEMAN	FORMER EXECUTIVE DIR.	40.00	Officer	$100,785	$0	$100,785
STEVEN HARTFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD UNGER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
WESLEY RICCHIO	TREASURER	1.00	Officer Director	$0	$0	$0
ZINA HAYWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW PITTS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA ACERBI	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DEMOS	DIRECTOR	1.00	Director	$0	$0	$0
MITCH FERRARO	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GINN	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE KOESSL THROUGH 824	DIRECTOR	1.00	Director	$0	$0	$0
TERRA LINDBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARY KUBICKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MAPP	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MONROE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RIEDL	DIRECTOR	1.00	Director	$0	$0	$0
WILSON SHIERK	DIRECTOR	1.00	Director	$0	$0	$0
TROY VON GILLERN THROUGH 225	DIRECTOR	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	$3,885,985	$4,220,871	$7,041,259	$-334,886
2024	$4,581,975	$4,723,384	$7,364,787	$-141,409
2023	$3,534,436	$3,809,795	$7,471,921	$-275,359
2022	$5,758,203	$3,107,365	$7,723,650	$2,650,838
2021	$3,810,597	$3,523,791	$5,128,690	$286,806
2020	$3,574,216	$3,382,163	$5,134,059	$192,053
2019	$5,093,594	$3,747,921	$4,619,896	$1,345,673
2018	$4,395,116	$3,602,472	$3,500,603	$792,644

SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC