SLEEP IN HEAVENLY PEACE INC (EIN 464346568) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

JORDAN ALLEN

Tax Period

2024-01-01 to 2024-12-31

SLEEP IN HEAVENLY PEACE INC, founded in 2013, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.0M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 17% operating margin.

Mission

PROVIDE HAND MADE, FULLY FURNISHED BEDS TO CHILDREN IN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,163,780

Program Service Revenue $435,843

Investment Income $372,133

Other Revenue $0

TOTAL REVENUE $25,971,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,321,383

Fundraising Expenses $311,355

Program Expenses $20,613,269

Other Expenses $19,362,273

TOTAL EXPENSES $21,683,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,971,756	$18,213,063	+0.4%
Expenses	$21,683,656	$16,055,588	+0.4%
Net Income	$4,288,100	$2,157,475	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

96281

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

$359,347

Total Directors

$226,535

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN ALLEN	EXEC DIRECTO	60.00	Officer	$184,347	$0	$184,347
LUKE MICKELSON	EXEC DIRECTO	60.00	Officer	$175,000	$0	$175,000
MARK CONNOR	VICE CHAIR-T	60.00	Director	$102,596	$0	$102,596
TERRY HOSMAN	BOARD MEMBER	50.00	Director	$86,939	$0	$86,939
EDDIE ARNOLD	BOARD CHAIR	15.00	Director	$21,000	$0	$21,000
JERRY ROBINSON	BOARD MEMBER	10.00	Director	$12,000	$0	$12,000
CHAD SANDERS	BOARD MEMBER	10.00	Director	$4,000	$0	$4,000
GARY AKIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE GENOVESE	BOARD MEMBER	N/A	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
2024	$25,971,756	$21,683,656	$20,386,356	$4,288,100
2023	$18,213,063	$16,055,588	$14,340,342	$2,157,475
2023	$18,213,063	$16,055,588	$14,340,342	$2,157,475
2022	$14,779,140	$12,081,082	$11,663,987	$2,698,058
2021	$10,640,833	$7,642,045	$9,179,048	$2,998,788
2020	$6,486,730	$3,868,885	$6,177,849	$2,617,845
2019	$6,033,331	$3,571,552	$3,527,797	$2,461,779
2018	$1,850,363	$916,550	$1,026,596	$933,813

SLEEP IN HEAVENLY PEACE INC