SHELTER TO SOLDIER INC (EIN 460906020) - 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

2012

Legal Domicile

Principal Officer

KRYSTYNA S HOLC CPA

Phone

6192384343

Tax Period

2023-01-01 to 2023-12-31

SHELTER TO SOLDIER INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $788K, a strong 32% operating margin.

Mission

SHELTER TO SOLDIER, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SPECIALLY TRAINED DOGS TO U.S. VETERANS THAT HAVE BEEN MEDICALLY RETIRED AND DEMONSTRATE A NEED FOR A SERVICE DOG.

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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 $2,435,696

Program Service Revenue $0

Investment Income $333

Other Revenue $0

TOTAL REVENUE $2,436,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,129

Fundraising Expenses $138,257

Program Expenses $1,498,994

Other Expenses $929,603

TOTAL EXPENSES $1,647,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,436,029	$1,137,038	+1.1%
Expenses	$1,647,732	$1,447,574	+0.1%
Net Income	$788,297	$-310,536	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYRIE BLOEM	OPERATIONS DIRECTOR	30.00		$41,925	$0	$41,925
GRAHAM D BLOEM	President/Dir	20.00	Officer Director	$0	$0	$0
KRYSTYNA S HOLC CPA	TREASURER/DIR	5.00	Officer Director	$0	$0	$0
BRIAN DENNIS	SECRETARY/DIR	2.00	Officer Director	$0	$0	$0
MICHAEL FORD	Director	2.00	Director	$0	$0	$0
LIZ GREY	Director	2.00	Director	$0	$0	$0
DAVIS MOSS	Director	2.00	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	$2,436,029	$1,647,732	$1,117,217	$788,297
2023	No data	No data	No data	No data
2022	$2,137,038	$1,447,574	$1,328,920	$689,464
2021	$1,301,834	$1,075,638	$639,456	$226,196
2020	$952,515	$757,517	$413,260	$194,998
2019	$730,938	$717,674	$207,970	$13,264
2018	$557,702	$633,726	$194,706	$-76,024

SHELTER TO SOLDIER INC