SHELTER HOUSING CORPORATION D/B/A THE BRIDGE HOME (EIN 421252893) - 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

1985

Legal Domicile

Principal Officer

JODI STUMBO

Phone

5152328075

Tax Period

2023-07-01 to 2024-06-30

SHELTER HOUSING CORPORATION D/B/A THE BRIDGE HOME, founded in 1985, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $598K, a strong 19% operating margin.

Mission

TO PROVIDE SHELTER AND SUPPORT TO THOSE EXPERIENCING HOMELESSNESS WHILE STRIVING TO PREVENT INDIVIDUALS FROM BECOMING HOMELESS.

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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 $2,985,616

Program Service Revenue $0

Investment Income $729

Other Revenue $100,215

TOTAL REVENUE $3,086,560

Expense Breakdown

Grants Paid $588,328

Salaries & Benefits $1,153,956

Fundraising Expenses $538,950

Program Expenses $1,700,443

Other Expenses $746,775

TOTAL EXPENSES $2,489,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,086,560	$2,735,602	+0.1%
Expenses	$2,489,059	$2,066,380	+0.2%
Net Income	$597,501	$669,222	-0.1%

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

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

$96,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI STUMBO	CEO	40.00	Officer	$90,265	$5,981	$96,246
DAN DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MCCAULEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN DALHOFF	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER GARST LEFT 2023	SECRETARY	0.00	Officer Director	$0	$0	$0
MARK CHIDISTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CAROLYN CUTRONA	DIRECTOR	0.00	Director	$0	$0	$0
DONNA KIENZLER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG POWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARV PRINS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE OLSON LEFT 2023	DIRECTOR	0.00	Director	$0	$0	$0
STEVE GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WOOL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WOHLSDORF	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE JANVRIN JOINED 2024	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEVIS JOINED 2024	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
2024	$3,086,560	$2,489,059	$7,971,441	$597,501
2023	$2,735,602	$2,066,380	$3,551,386	$669,222
2022	$2,121,057	$1,814,816	$2,769,901	$306,241
2021	$1,501,160	$1,381,260	$1,292,488	$119,900
2020	$866,130	$728,641	$1,127,613	$137,489
2019	$804,571	$689,598	$937,638	$114,973

SHELTER HOUSING CORPORATION D/B/A THE BRIDGE HOME