SHAMROCK REINS (EIN 464767188) - 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

JANET L BRENNAN

Phone

2154709570

Tax Period

2024-01-01 to 2024-12-31

SHAMROCK REINS, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $457K in total revenue in fiscal year 2024. Expenses of $539K exceeded revenue, resulting in a 18% operating deficit.

Mission

SHAMROCK REINS FOSTERS POSITIVE LIFE CHANGING EXPERIENCES FOR VETERANS, ACTIVE DUTY AND RESERVE SERVICE MEMBERS, FIRST RESPONDERS, THEIR FAMILIES, AND THE FAMILIES OF ALLEN HEROS BY ASSISTING WITH RECOVERY AND BY OFFERING COMFORT AND KINDNESS IN A SAFE ENVIRONMENT

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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 $327,939

Program Service Revenue $91,390

Investment Income $9,405

Other Revenue $28,574

TOTAL REVENUE $457,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,005

Fundraising Expenses $275

Program Expenses $529,574

Other Expenses $233,146

TOTAL EXPENSES $539,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,308	$438,913	+0.0%
Expenses	$539,151	$589,307	-0.1%
Net Income	$-81,843	$-150,394	-0.5%

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
JANET L BRENNAN	FOUNDER & PRESIDENT	40.00	Officer Director	$0	$0	$0
THOMAS R BRENNAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN BELL	TREASURER	5.00	Officer Director	$0	$0	$0
JOSEPH M VITELLI CAPT USN RET	DIRECTOR	5.00	Director	$0	$0	$0
MARILYN KELLY US ARMY RET	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM H CLARKE CAPT US NAVY	DIRECTOR	5.00	Director	$0	$0	$0
FRANCIS G BRASSELL	DIRECTOR	5.00	Director	$0	$0	$0
CAITLIN DRYDEN GROEBER ESQUIRE	DIRECTOR	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	$457,308	$539,151	$48,694	$-81,843
2023	$438,913	$589,307	$96,818	$-150,394
2022	$468,385	$572,096	$226,985	$-103,711
2021	$487,013	$455,618	$562,780	$31,395
2020	$397,875	$497,193	$541,762	$-99,318
2020	$397,875	$497,193	$541,762	$-99,318
2019	$553,024	$414,108	$411,904	$138,916
2019	$553,024	$414,108	$411,904	$138,916
2018	$182,181	$169,868	$89,764	$12,313

SHAMROCK REINS