SHAI FUND INC (EIN 471683585) - 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

DARYL HEDDING

Phone

6156697002

Tax Period

2024-01-01 to 2024-12-31

SHAI FUND INC, founded in 2014, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 10% surplus.

Mission

THE SHAI FUND IS A NON-PROFIT ORGANIZATION WHERE INTERNATIONAL PROFESSIONALS UNITE TO PROVIDE HUMANITARIAN ASSISTANCE IN DISASTER RELIEF AND DEVELOPMENT SITUATIONS.

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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 $1,652,806

Program Service Revenue $0

Investment Income $58,221

Other Revenue $0

TOTAL REVENUE $1,711,027

Expense Breakdown

Grants Paid $828,612

Salaries & Benefits $418,062

Fundraising Expenses $222,096

Program Expenses $1,024,196

Other Expenses $243,840

TOTAL EXPENSES $1,539,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,711,027	$2,721,004	-0.4%
Expenses	$1,539,814	$3,196,290	-0.5%
Net Income	$171,213	$-475,286	-1.4%

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

$295,208

Total Directors

$295,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARMAINE HEDDING	PRESIDENT, E	40.00	Officer Director	$181,583	$0	$181,583
DARYL HEDDING	TREASURER	40.00	Officer Director	$113,625	$0	$113,625
LELA GILBERT	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBBIE SAPERIA	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	$1,711,027	$1,539,814	$2,601,188	$171,213
2023	$2,721,004	$3,196,290	$2,380,659	$-475,286
2022	$3,580,797	$2,686,045	$2,949,613	$894,752
2021	$3,462,295	$2,295,004	$2,612,352	$1,167,291
2020	$521,224	$545,138	$758,146	$-23,914
2019	$876,753	$399,016	$939,059	$477,737
2018	$271,018	$220,796	$317,782	$50,222

SHAI FUND INC