HOUSE OF SHINE INC (EIN 465153923) - 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

CLAUDIA BEENY

Phone

8176018850

Tax Period

2023-07-01 to 2024-06-30

HOUSE OF SHINE INC, founded in 2013, is a small nonprofit in the Education sector that reported $741K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $975K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO HELP PEOPLE FROM AGE 5 TO 95 DISCOVER WHO THEY ARE AND WHY THEIR CONTRIBUTION TO THE WORLD MATTERS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $700,171

Program Service Revenue $72,674

Investment Income $33

Other Revenue $-31,681

TOTAL REVENUE $741,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,964

Fundraising Expenses $42,532

Program Expenses $784,196

Other Expenses $365,545

TOTAL EXPENSES $974,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$741,197	$584,114	+0.3%
Expenses	$974,509	$801,325	+0.2%
Net Income	$-233,312	$-217,211	+0.1%

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

1591

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
DRCLAUDIA K BEENY	PRESIDENT/DIRECTOR	40.00	Officer Director	$0	$0	$0
RICHARD BEENY	VICE PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
COLLEEN MONROE	BOARD CHAIR/DIRECTOR	4.00	Officer Director	$0	$0	$0
JEFF PATTERSON	SECRETARY/DIRECTOR	4.00	Officer Director	$0	$0	$0
TANYA SHAY	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
TINA KAUFFMANN	FORMER DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HANKAMER	FORMER DIRECTOR	1.00	Director	$0	$0	$0
DEAN LACKEY	FORMER 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
2025	No data	No data	No data	No data
2024	$741,197	$974,509	$285,256	$-233,312
2023	$584,114	$801,325	$519,650	$-217,211
2022	$523,253	$447,471	$729,705	$75,782
2021	$427,940	$307,128	$651,225	$120,812
2020	$669,635	$175,323	$556,291	$494,312
2019	$284,534	$256,272	$40,019	$28,262

HOUSE OF SHINE INC