SHELTERING WINGS INC (EIN 431886096) - 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

2000

Legal Domicile

Principal Officer

DAVID THOMAS

Phone

3146356316

Tax Period

2023-01-01 to 2023-12-31

SHELTERING WINGS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO SPREAD THE GOSPEL THROUGH RELIEF AND DEVELOPMENT WORK.

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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 $1,817,219

Program Service Revenue $0

Investment Income $22,639

Other Revenue $0

TOTAL REVENUE $1,839,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,025

Fundraising Expenses $19,060

Program Expenses $1,722,842

Other Expenses $1,854,444

TOTAL EXPENSES $2,062,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,839,858	$2,053,724	-0.1%
Expenses	$2,062,469	$1,847,212	+0.1%
Net Income	$-222,611	$206,512	-2.1%

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

Total Directors

$85,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID THOMAS	Executive Dir.	45.00	Director	$83,254	$0	$83,254
RUTH COX	BOARD MEMBER	5.00	Director	$2,259	$0	$2,259
CHARLOTTE MEANY	Secretary	1.00	Officer Director	$0	$0	$0
KEVIN PRATT	President	1.00	Officer Director	$0	$0	$0
BRUCE YORK	Vice President	1.00	Officer Director	$0	$0	$0
DOUGLAS KARREL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT CINELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITNEY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ANDERSON	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,839,858	$2,062,469	$1,307,796	$-222,611
2022	$2,053,724	$1,847,212	$1,494,705	$206,512
2021	$1,462,566	$1,387,793	$1,288,575	$74,773
2020	$1,333,713	$1,217,890	$1,212,984	$115,823

SHELTERING WINGS INC