SHALEM HEALING INC (EIN 453175240) - 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

2014

Legal Domicile

Principal Officer

ROBERT FOX

Phone

4146405433

Tax Period

2024-01-01 to 2024-12-31

SHALEM HEALING INC, founded in 2014, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 4% surplus.

Mission

INTEGRATIVE HOLISTIC HEALTH CARE

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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 $937,204

Program Service Revenue $417,809

Investment Income $78

Other Revenue $0

TOTAL REVENUE $1,355,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $672,029

Fundraising Expenses $0

Program Expenses $876,519

Other Expenses $625,704

TOTAL EXPENSES $1,297,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,355,091	$2,036,376	-0.3%
Expenses	$1,297,733	$1,048,714	+0.2%
Net Income	$57,358	$987,662	-0.9%

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

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

$151,754

Total Directors

$49,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT FOX	EXECUTIVE DIRECTOR	60.00	Officer	$151,754	$0	$151,754
JOEL FORBES	SECRETARY	5.00	Director	$49,700	$0	$49,700
JIM BEER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTONETTE LIDDY	BOARD MEMBER	5.00	Director	$0	$0	$0
MAKI KHIELSELAH IV	BOARD MEMBER	5.00	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	$1,376,207	$970,672	No data	$405,535
2024	$1,355,091	$1,297,733	$1,494,132	$57,358
2023	$2,036,376	$1,048,714	No data	$987,662
2021	$936,027	$1,159,292	No data	$-223,265
2020	$909,053	$993,737	No data	$-84,684
2019	$721,888	$725,305	$307,682	$-3,417
2018	$803,492	$593,242	No data	$210,250

SHALEM HEALING INC