SHELTER FOR HELP IN EMERGENCY INC (EIN 541082222) - 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

1978

Legal Domicile

Principal Officer

HANNAH BROWN

Phone

4349634676

Tax Period

2024-07-01 to 2025-06-30

SHELTER FOR HELP IN EMERGENCY INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2020. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $466K, a strong 22% operating margin.

Mission

WORKING TO END DOMESTIC VIOLENCE IN OUR COMMUNITY.

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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 $1,831,805

Program Service Revenue $400

Investment Income $560,337

Other Revenue $-1,546

TOTAL REVENUE $2,390,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,362

Fundraising Expenses $52,816

Program Expenses $1,677,751

Other Expenses $642,853

TOTAL EXPENSES $1,923,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,390,996	$1,762,305	+0.4%
Expenses	$1,923,215	$1,744,116	+0.1%
Net Income	$467,781	$18,189	+24.7%

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

$53,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA MENDEZ	EXECUTIVE DI	40.00	Officer	$53,045	$0	$53,045
MARY ADAMS	TREASURER	2.00	Officer Director	$0	$0	$0
HANNAH BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT CAESAR	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL CARDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE COUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
EMMA FLETCHER	TREASURER	2.00	Officer Director	$0	$0	$0
AMY FRANZE	SECRETARY	2.00	Officer Director	$0	$0	$0
IRA HELENIUS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE LESKO	BOARD MEMBER	2.00	Director	$0	$0	$0
MALENKA LUCKETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
VAL MCFARREN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEMARY MILLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOSH ROMBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX TERPILOWSKI	BOARD MEMBER	2.00	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
2025	$2,390,996	$1,923,215	$5,563,499	$467,781
2024	$1,762,305	$1,744,116	$5,314,225	$18,189
2023	$1,818,861	$1,472,986	$5,231,416	$345,875
2022	$2,011,309	$1,469,443	$4,834,437	$541,866
2021	$2,079,863	$1,613,417	$4,846,155	$466,446

SHELTER FOR HELP IN EMERGENCY INC