UNSHELTERED INTERNATIONAL (EIN 454893553) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DR TRAVIS SHARPE

Phone

2566156024

Tax Period

2024-01-01 to 2024-12-31

Unsheltered International, founded in 2011, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2020. The organization ran a surplus of $161K, a strong 46% operating margin.

Mission

FAITH BASED HOMELESS AND DISASTER RELIEF.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $459,758

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $459,758

Expense Breakdown

Grants Paid $10,665

Salaries & Benefits $127,059

Fundraising Expenses $19,339

Program Expenses $308,426

Other Expenses $320,254

TOTAL EXPENSES $457,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,758	$451,392	+0.0%
Expenses	$457,978	$478,981	0.0%
Net Income	$1,780	$-27,589	-1.1%

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

N/A

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

$45,407

Total Directors

Key Employees

$23,132

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CAMPBELL	BOARD MEMBER	5.00	Director	$0	$0	$0
HOWARD DYE	BOARD MEMBER	5.00	Director	$0	$0	$0
TIM BARBEE	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE DIXON	CHAIRMAN	5.00	Director	$0	$0	$0
JOHNNY ROCKEFELLER	BOARD MEMBER	5.00	Director	$0	$0	$0
RON BROOKS	BOARD MEMBER	5.00	Director	$0	$0	$0
DAN BAITY	BOARD MEMBER	5.00	Director	$0	$0	$0
TARA PHILYAW	CFO	40.00	Officer	$32,929	$0	$32,929
DR TRAVIS SHARPE	PRESIDENT & CEO	40.00	Officer	$12,478	$0	$12,478
DEBRA COFFEY	CASE MANAGER	20.00	Key Emp	$18,300	$0	$18,300
SARAH SHARPE	PROGRAM SPONSORSHIP MANAGER	15.00	Key Emp	$4,832	$0	$4,832

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	$459,758	$457,978	$334,176	$1,780
2023	$451,392	$478,951	$242,726	$-27,559
2022	$388,190	$450,849	$279,480	$-62,659
2021	$447,430	$304,805	$340,036	$142,625
2020	$349,648	$188,245	$197,957	$161,403

UNSHELTERED INTERNATIONAL