IMMANUEL SHELTER INC

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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

DARLENE FORD

Phone

3022277743

Tax Period

2020-01-01 to 2020-12-31

IMMANUEL SHELTER INC, founded in 2014, is a small nonprofit that reported $237K in total revenue in fiscal year 2020. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 24% operating margin.

Mission

IMMANUEL SHELTER PROVIDES EMERGENCY SANCUTARY FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS IN THE SUSSEX COUNTY AREA AND THEY ADVOCATE FOR COLLABORATIVE COMMUNITY SOLUTIONS FOR HOMELESSNESS.

Program Service Accomplishments

Program 1

Expenses: $170,594

IMMANUEL SHELTER PROVIDES EMERGENCY SANCUTARY FOR MEN AND WOMEN EXPERIENCING HOMELESSNESS IN THE SUSSEX COUNTY AREA AND THEY ADVOCATE FOR COLLABORATIVE COMMUNITY SOLUTIONS FOR HOMELESSNESS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $221,873

Program Service Revenue $0

Investment Income $6

Other Revenue $15,094

TOTAL REVENUE $236,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,822

Fundraising Expenses $0

Program Expenses $170,594

Other Expenses $155,729

TOTAL EXPENSES $180,551

Year-over-Year Comparison

	2020	2019	Change
Revenue	$236,973	$125,600	+0.9%
Expenses	$180,551	$146,443	+0.2%
Net Income	$56,422	$-20,843	-3.7%

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
DARLENE FORD	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN HYLTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET IDEMA	PRESIDENT	2.00	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
2020	$236,973	$180,551	$577,998	$56,422
2019	$125,600	$146,443	$519,482	$-20,843
2018	$253,258	$209,295	$545,428	$43,963