POVERELLO SHELTER MISSOULA INC (EIN 463921263) - 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

2013

Legal Domicile

Principal Officer

AMY ALLISON THOMPSON

Phone

4067281809

Tax Period

2020-01-01 to 2020-12-31

POVERELLO SHELTER MISSOULA INC, founded in 2013, is a micro nonprofit that reported $53K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 367% operating deficit.

Mission

TO SUPPORT THE POVERELLO CENTER BY HOLDING PROPERTY AND MANAGING CONSTRUCTION OF A NEW SHELTER.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $52,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,279

Other Expenses $246,279

TOTAL EXPENSES $246,279

Year-over-Year Comparison

	2020	2019	Change
Revenue	$52,750	$61,575	-0.1%
Expenses	$246,279	$251,888	0.0%
Net Income	$-193,529	$-190,313	+0.0%

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

$80,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ALLISON THOMPSON	PRESIDENT-NON V	1.00	Officer	$0	$0	$80,092
ERAN FOWLER PEHAN	TREASURER/SECRE	1.00	Officer Director	$0	$0	$0
HEATHER MCMILIN	Vice President	1.00	Officer Director	$0	$0	$0
JOHN WELLS	Director	1.00	Director	$0	$0	$0
BRENT CAMPBELL	Director	1.00	Director	$0	$0	$0
DAN SEMMENS	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
2020	$52,750	$246,279	$4,716,296	$-193,529
2019	$61,575	$251,888	$4,882,783	$-190,313
2018	$55,846	$251,512	$5,043,596	$-195,666

POVERELLO SHELTER MISSOULA INC