SHELTER FOR LIFE INTERNATIONAL INC (EIN 391657081) - 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

1989

Legal Domicile

Principal Officer

MUSTAFA OMAR

Phone

7634160441

Tax Period

2023-10-01 to 2024-09-30

SHELTER FOR LIFE INTERNATIONAL INC, founded in 1989, is a community nonprofit in the International Affairs sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

TO ENABLE PEOPLE AFFECTED BY CONFLICT AND DISASTER TO REBUILD THEIR LIVES AND COMMUNITIES.

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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 $4,230,891

Program Service Revenue $2,797,010

Investment Income $51,563

Other Revenue $7,557

TOTAL REVENUE $7,087,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,351,278

Fundraising Expenses $35,570

Program Expenses $6,377,587

Other Expenses $3,750,208

TOTAL EXPENSES $7,101,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,087,021	$7,254,540	0.0%
Expenses	$7,101,486	$7,129,911	0.0%
Net Income	$-14,465	$124,629	-1.1%

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

$221,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRINT PATRICK	CHARIMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
GORDON WRIGHT	VICE CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
KYLE NEWKIRK	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS LANE	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR WEIR	DIRECTOR	1.00	Director	$0	$0	$0
MUSTAFA OMAR	CEO	55.00	Officer	$201,667	$19,768	$221,435
ASFAW SEYOUM	CFO	55.00	Officer	$0	$0	$0
JAMOLIDIN VOHIDOV	DIRECTOR OF INTERNATIONAL	40.00	Highest	$143,000	$30,973	$173,973

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	$7,087,021	$7,101,486	$19,473,501	$-14,465
2023	$7,254,540	$7,129,911	$12,079,004	$124,629
2022	$10,056,159	$9,006,267	$9,754,568	$1,049,892
2021	$6,354,092	$6,109,251	$10,314,214	$244,841
2019	$4,745,884	$4,720,713	$4,311,493	$25,171
2018	$4,318,256	$4,242,999	$6,780,654	$75,257

SHELTER FOR LIFE INTERNATIONAL INC