SHULTZS GUEST HOUSE SERVICES INC (EIN 472697761) - 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

2015

Legal Domicile

Principal Officer

JAMES HALPIN

Phone

7814493919

Tax Period

2024-07-01 to 2025-06-30

SHULTZS GUEST HOUSE SERVICES INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $749K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $701K left a modest 6% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PREVENT CRUELTY TO ANIMALS BY ACTIVELY LOCATING, RESCUING, AND REHABILITATING ABANDONED OR ABUSED DOGS AND PROVIDING THEM WITH LODGING, FOOD, MEDICAL TREATMENT AND EXCERCISE. THE ULTIMATE GOAL OF THE ORGANIZATION IS TO PLACE THESE REHABILITATED ANIMALS WITH INDIVIDUALS AND FAMILIES WHO HAVE BOTH THE MEANS AND A DESIRE TO PROVIDE THEM WITH A PERMANENT HOME.

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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 $336,175

Program Service Revenue $411,241

Investment Income $1,424

Other Revenue $0

TOTAL REVENUE $748,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,888

Fundraising Expenses $41,406

Program Expenses $613,292

Other Expenses $514,775

TOTAL EXPENSES $700,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,840	$666,300	+0.1%
Expenses	$700,663	$656,943	+0.1%
Net Income	$48,177	$9,357	+4.1%

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
JAMES HALPIN	PRESIDENT	1.00	Director	$0	$0	$0
CAROL ROULEAU	DIRECTOR	3.00	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	$748,840	$700,663	$581,870	$48,177
2024	No data	No data	No data	No data
2023	$724,054	$596,511	$525,949	$127,543
2022	$572,309	$452,881	$440,033	$119,428
2021	$586,076	$488,341	$330,185	$97,735
2020	$431,317	$457,308	$242,660	$-25,991
2019	$503,374	$410,004	$257,569	$93,370

SHULTZS GUEST HOUSE SERVICES INC