The Sheltering Arms NMTC LLC (EIN 474673575) - 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

2016

Legal Domicile

Principal Officer

BLYTHE ROBINSON

Phone

4045232767

Tax Period

2023-01-01 to 2023-12-31

The Sheltering Arms NMTC LLC, founded in 2016, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 87% operating margin.

Mission

To improve and expand the mission of The Sheltering Arms, Inc., a 501(C)(3) organization.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $2,390,048

TOTAL REVENUE $2,390,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $299,953

Other Expenses $299,953

TOTAL EXPENSES $299,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,390,048	N/A	N/A
Expenses	$299,953	$205,743	+0.5%
Net Income	$2,090,095	$-205,743	-11.2%

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

N/A

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

$490,598

Total Directors

$328,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blythe Robinson	President/CEO	1.0	Officer Director	$0	$17,578	$328,747
ROBERT WELSH	Chief financial Officer	1.0	Officer	$0	$15,563	$161,851
Stacey French-Lee	Board Member	1.0	Director	$0	$0	$0
Kathy Bremer	Board Member	1.0	Director	$0	$0	$0
Patrick Warren	Board Member	1.0	Director	$0	$0	$0
Celena Matlock	Board Member	1.0	Director	$0	$0	$0
Dan Goerlich	Board Member	1.0	Director	$0	$0	$0
Nicole Layne	Board Member	1.0	Director	$0	$0	$0
Rubye Sullivan	Board Member	1.0	Director	$0	$0	$0
Martha Greenway	Board Member	1.0	Director	$0	$0	$0
Kay Vermeulen	Board Member	1.0	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
2023	$2,390,048	$299,953	No data	$2,090,095
2022	No data	$205,743	$8,033,018	No data
2021	No data	$206,278	$8,238,761	No data
2020	No data	$206,278	$8,560,551	No data
2019	No data	$308,967	$8,766,829	No data
2018	No data	$314,325	$9,075,796	No data

The Sheltering Arms NMTC LLC