Shelter House Inc (EIN 521217106) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Joseph Meyer

Phone

7039557876

Tax Period

2024-07-01 to 2025-06-30

SHELTER HOUSE INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $6.4M in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 3% surplus.

Mission

Prevent and end homelessness and domestic violence in Northern Virginia.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,801,304

Program Service Revenue $114,504

Investment Income $-40,771

Other Revenue $-35,028

TOTAL REVENUE $19,840,009

Expense Breakdown

Grants Paid $6,477,448

Salaries & Benefits $10,318,982

Fundraising Expenses $687,307

Program Expenses $18,023,557

Other Expenses $3,576,149

TOTAL EXPENSES $20,372,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,840,009	$18,744,053	+0.1%
Expenses	$20,372,579	$16,757,001	+0.2%
Net Income	$-532,570	$1,987,052	-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

275

Volunteers

9325

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

$213,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas G Goodwin	Chair	3.00	Officer Director	$0	$0	$0
Stephen Eichenbrenner	Vice Chair	1.00	Officer Director	$0	$0	$0
Scott Covino	Treasurer	3.00	Officer Director	$0	$0	$0
Nancy Socher	Secretary	1.00	Officer Director	$0	$0	$0
Clyde E Sonny Ellis	Director	1.00	Director	$0	$0	$0
Nazanin Hesselton	Director	1.00	Director	$0	$0	$0
Sopa Keo	Director	1.00	Director	$0	$0	$0
Kumkum Kunappareddy	Director	1.00	Director	$0	$0	$0
Diane Lim	Director	1.00	Director	$0	$0	$0
Charlie Loomis	Director	1.00	Director	$0	$0	$0
Muneeb Maqsood	Director	1.00	Director	$0	$0	$0
Dr James Smith	Director	1.00	Director	$0	$0	$0
Sharon Fitzpatrick	Director (left March 2025)	1.00	Director	$0	$0	$0
David Ginsberg	Director (left Jan 2025)	1.00	Director	$0	$0	$0
Bill Grossman	Director (left Nov 2024)	1.00	Director	$0	$0	$0
Joseph Meyer	Executive Director & CEO	40.00	Officer	$194,846	$18,495	$213,341
David Maloney	Controller	40.00	Highest	$145,115	$6,291	$151,406
Danielle Colon	Chief Executive Strategist	40.00	Highest	$144,218	$14,252	$158,470
Megan Goffney	Chief Pogram Officer	40.00	Highest	$120,061	$10,454	$130,515
Halema Ali	Chief Operating Officer	40.00	Highest	$104,096	$27,121	$131,217

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	$19,840,009	$20,372,579	$7,738,358	$-532,570
2024	No data	No data	No data	No data
2023	$15,166,156	$14,985,037	$6,525,386	$181,119
2022	$18,329,274	$18,111,229	$5,830,182	$218,045
2021	$14,877,410	$14,132,812	$6,743,159	$744,598
2020	$9,114,983	$9,000,122	$4,505,191	$114,861
2019	$7,214,107	$6,637,219	$3,867,472	$576,888
2018	$6,371,232	$6,158,883	$3,299,601	$212,349

Shelter House Inc