SHORE UP INC P O BOX 430

EIN: 520886996 501(c)(3)

SALISBURY, MD

Total Revenue
$20,868,750
Total Expenses
$21,496,122
Total Assets
$11,551,391
Net Assets
$9,061,935
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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
1965
Legal Domicile
MD
Principal Officer
DR TYRONE CHASE
Phone
4107491142
Tax Period
2024-07-01 to 2025-06-30

SHORE UP INC P O BOX 430, founded in 1965, is a mid-sized nonprofit that reported $20.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE SERVICES AND SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE ON THE EASTERN SHORE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,369,188
Program Service Revenue $3,446,211
Investment Income $53,351
Other Revenue $0
TOTAL REVENUE $20,868,750

Expense Breakdown

Grants Paid $2,798,159
Salaries & Benefits $12,533,755
Fundraising Expenses $0
Program Expenses $18,416,139
Other Expenses $6,164,208
TOTAL EXPENSES $21,496,122

Year-over-Year Comparison

2024 2023 Change
Revenue $20,868,750 $22,458,524 -0.1%
Expenses $21,496,122 $23,470,190 -0.1%
Net Income $-627,372 $-1,011,666 -0.4%
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

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Governance

Voting Members
16
Independent Members
16
Employees
330
Volunteers
798

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
5
$177,123
Total Directors
17
$177,123
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA PURNELL DIRECTOR 1.00
Director
$0 $0 $0
CRAIG MATHIES CHAIRPERSON 1.00
Officer Director
$0 $0 $0
TROY BRITTINGHAM JR TREASURER 1.00
Officer Director
$0 $0 $0
SHELLEY JOHNSON INTERIM BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
MARSHALL CORBIN DIRECTOR 1.00
Director
$0 $0 $0
SHANIE SHIELDS DIRECTOR 1.00
Director
$0 $0 $0
APRIL JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MCKINLEY TULL VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CARLOTTA G ROBINSON JACK DIRECTOR 1.00
Director
$0 $0 $0
FREDRICK GRANT DIRECTOR 1.00
Director
$0 $0 $0
DENISE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
CULLINNA CORNISH DIRECTOR 1.00
Director
$0 $0 $0
MARKITA LAWSON DIRECTOR 1.00
Director
$0 $0 $0
KENSON RAYMOND DIRECTOR 1.00
Director
$0 $0 $0
DESTINEE THOMAS DIRECTOR 1.00
Director
$0 $0 $0
CANDIZ SMITH DIRECTOR 1.00
Director
$0 $0 $0
TYRONE CHASE EXECUTIVE DIRECTOR 40.00
Officer Director
$165,520 $11,603 $177,123
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 $20,868,750 $21,496,122 $11,551,391 $-627,372
2024 $22,458,524 $23,470,190 $12,719,675 $-1,011,666
2023 $28,445,153 $28,556,429 $13,837,705 $-111,276
2022 $29,256,281 $28,982,518 $14,589,518 $273,763
2021 $21,253,932 $20,719,099 $11,287,699 $534,833
2020 $20,253,862 $19,946,953 $9,238,691 $306,909
2019 $19,959,029 $19,981,629 $8,393,995 $-22,600
2018 $19,458,747 $19,419,295 $7,638,032 $39,452
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