Share our Spare (EIN 452773364) - 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

2011

Legal Domicile

Principal Officer

Stefanie Hest

Phone

3126598019

Tax Period

2024-01-01 to 2024-12-31

Share our Spare, founded in 2011, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.7M left a modest 5% surplus.

Mission

TO DISRUPT CYCLES OF GENERATIONAL POVERTY BY PROVIDING FAMILIES WITH THE ESSENTIALS THEY NEED TO FLOURISH IN THE FIRST YEARS OF A CHILD'S LIFE.

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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 $5,665,551

Program Service Revenue $90,873

Investment Income $19,117

Other Revenue $177,512

TOTAL REVENUE $5,953,053

Expense Breakdown

Grants Paid $3,725,290

Salaries & Benefits $618,805

Fundraising Expenses $40,180

Program Expenses $5,388,917

Other Expenses $1,310,189

TOTAL EXPENSES $5,654,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,953,053	$5,770,247	+0.0%
Expenses	$5,654,284	$5,769,732	0.0%
Net Income	$298,769	$515	+579.1%

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

4540

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

$144,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Goodfellow	Executive Dir.	40.00	Officer	$144,998	$0	$144,998
Nikki Van Haverbeke	Director	1.00	Director	$0	$0	$0
Stefanie Hest	Chair/President	1.00	Officer Director	$0	$0	$0
Valerie Reich	Vice President	1.00	Officer Director	$0	$0	$0
Amy Rakoczy	Secretary	1.00	Officer Director	$0	$0	$0
Patrick Frailey	Director	1.00	Director	$0	$0	$0
Sarah Hitchcock	Director	1.00	Director	$0	$0	$0
Jake Hoerner	Director	1.00	Director	$0	$0	$0
Sue McVey	Director	1.00	Director	$0	$0	$0
Tumsheen Qureshi	Treasurer	1.00	Officer Director	$0	$0	$0
Eva Giglio	Director	1.00	Director	$0	$0	$0
Mary Kate Mouch	Director	1.00	Director	$0	$0	$0
Jason Hamill	Director	1.00	Director	$0	$0	$0
Lindsay Gillette Swift	Director	1.00	Director	$0	$0	$0
LaShunda Brown	Director	1.00	Director	$0	$0	$0
Christa Chavez Martay	Director	1.00	Director	$0	$0	$0
Jada Peterson	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	$5,953,053	$5,654,284	$1,838,711	$298,769
2023	$5,770,247	$5,769,732	$1,647,734	$515
2022	$4,711,165	$4,557,118	$1,737,249	$154,047
2021	$3,535,972	$3,290,491	$1,000,301	$245,481
2020	$2,610,909	$2,213,149	$774,156	$397,760
2019	$1,264,861	$1,198,919	$358,826	$65,942
2018	$841,045	$748,752	$274,425	$92,293

Share our Spare