SHELTER FOR HOMELESS INC

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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

1988

Legal Domicile

Principal Officer

SUSAN SHIREK

Phone

7017726609

Tax Period

2017-07-01 to 2018-06-30

SHELTER FOR HOMELESS INC, founded in 1988, is a small nonprofit that reported $355K in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $307K left a modest 13% surplus.

Mission

TO PROVIDE SHELTER FOR THE HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $252,352 Revenue: $26,052

TO PROVIDE SHELTER FOR THE 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 (2017)

Revenue Breakdown

Contributions & Grants $328,685

Program Service Revenue $25,872

Investment Income $1

Other Revenue $180

TOTAL REVENUE $354,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,352

Other Expenses $307,473

TOTAL EXPENSES $307,473

Year-over-Year Comparison

	2017	2016	Change
Revenue	$354,738	$291,896	+0.2%
Expenses	$307,473	$333,339	-0.1%
Net Income	$47,265	$-41,443	-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

N/A

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

$160,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORRIS JOHNSON	PRESIDENT	0.00	Officer Director	$0	$0	$0
JOSH KLUG	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BRIAN JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE SCHUBERT	DIRECTOR	0.00	Director	$0	$0	$0
KEITH RELTMEIER	DIRECTOR	0.00	Director	$0	$0	$0
NANCY ANDREWS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$68	$50,119
SUE SHIREK	EXECUTIVE DIRECTOR	1.00	Officer	$0	$66	$43,743
HEATHER NOVAK	CFO	1.00	Officer	$0	$48	$66,608

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
2018	$354,738	$307,473	$1,421,007	$47,265
2018	$2,281	$5,890	No data	$-3,609