NEW ULM MINISTERAL ASSOCIATION SHEL TER HAUS (EIN 472686724) - 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

PHIL SCHENCK

Phone

5073592202

Tax Period

2023-01-01 to 2023-12-31

NEW ULM MINISTERAL ASSOCIATION SHEL TER HAUS, founded in 2013, is a small nonprofit in the Human Services sector that reported $414K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 33% operating margin.

Mission

TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN PRIMARILY IN THE BROWN COUNTY AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $302,157

Program Service Revenue $0

Investment Income $6,944

Other Revenue $105,192

TOTAL REVENUE $414,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,170

Fundraising Expenses $46,778

Program Expenses $154,558

Other Expenses $126,857

TOTAL EXPENSES $277,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,293	$252,319	+0.6%
Expenses	$277,027	$191,497	+0.4%
Net Income	$137,266	$60,822	+1.3%

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

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
PHIL SCHENCK	PRESIDENT	5.00	Officer Director	$0	$0	$0
TIM KNAAK	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
TIM DOLAN	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY SUNDELL	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI ANDERSON-LOOSE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GAG	DIRECTOR	2.00	Director	$0	$0	$0
DAVE NISSEN	DIRECTOR	2.00	Director	$0	$0	$0
JAKE MASON	TREASURER	5.00	Officer 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
2023	$414,293	$277,027	$563,929	$137,266
2022	$252,319	$191,497	$428,149	$60,822

NEW ULM MINISTERAL ASSOCIATION SHEL TER HAUS