AUNT SHUGS ASSISTED LIVING

EIN: 522190223 501(c)(3) Housing & Shelter

Baltimore, MD

Total Revenue
$39,460
Total Expenses
$28,580
Total Assets
$20,990
Net Assets
$20,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MD
Phone
4103652166
Tax Period
2024-01-01 to 2024-12-31

AUNT SHUGS ASSISTED LIVING, founded in 2016, is a micro nonprofit in the Housing & Shelter sector that reported $39K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 28% operating margin.

Mission

PROVIDE ASSISTED LIVING SERVICES TO ELDERLY WAR VETERANS AND THE DISABLED. THE BUSINESS STRIVES TO HELP THE AFORMENTIONED INDIVIDUALS TO FUNCTION AND LIVE INDEPENDENTLY.

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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 $0
Program Service Revenue $39,460
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $19,480
Other Expenses $28,580
TOTAL EXPENSES $28,580

Year-over-Year Comparison

2024 2023 Change
Revenue $39,460 $64,123 -0.4%
Expenses $28,580 $66,433 -0.6%
Net Income $10,880 $-2,310 -5.7%
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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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELIA CASON DIRECTOR 0.00
Officer
$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
2024 $39,460 $28,580 $20,990 $10,880
2023 $64,123 $66,433 $10,110 $-2,310
2022 $149,011 $137,829 $12,420 $11,182
2021 $50,665 $49,997 $1,238 $668
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