SHACK NEIGHBORHOOD HOUSE INC (EIN 550631216) - 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

1983

Legal Domicile

Phone

3045995466

Tax Period

2023-01-01 to 2023-12-31

SHACK NEIGHBORHOOD HOUSE INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $430K, a strong 30% operating margin.

Mission

THE SHACK PROVIDES BEFORE AND AFTER SCHOOL CHILD CARE, EVENING ACTIVITIES FOR TEENS, PARENT SUPPORT AND EDUCATION GROUPS AND PROGRAMS, YOUTH SUMMER ACTIVITIES, AND WORK CAMPS PROVIDING HOME REPAIR FOR THE ELDERLY.

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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 $1,179,755

Program Service Revenue $162,596

Investment Income $6,352

Other Revenue $66,911

TOTAL REVENUE $1,415,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $792,554

Fundraising Expenses $14,706

Program Expenses $663,161

Other Expenses $192,997

TOTAL EXPENSES $985,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,415,614	$1,067,385	+0.3%
Expenses	$985,551	$1,050,438	-0.1%
Net Income	$430,063	$16,947	+24.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

440

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

$47,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA VARNER	Executive Dir.	40.00	Officer	$47,885	$0	$47,885
JACQUELIN STANLEY	Director	1.00	Director	$0	$0	$0
ASHLEY BAINBRIDGE	President	1.00	Director	$0	$0	$0
AMY KENNEDY	Director	1.00	Director	$0	$0	$0
MARY MCCORD	Director	1.00	Director	$0	$0	$0
BRANT MOOREHEAD	Treasurer	1.00	Director	$0	$0	$0
JENNIE TEREBERRY	Director	1.00	Director	$0	$0	$0
RONDA DALTON	Director	1.00	Director	$0	$0	$0
ABBY HARMON	Director	1.00	Director	$0	$0	$0
TIANA LASPAGORA	Director	1.00	Director	$0	$0	$0
HOLLY WEBB	Director	1.00	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
2023	$1,415,614	$985,551	$816,906	$430,063
2022	$1,067,385	$1,050,438	$416,147	$16,947
2021	$749,233	$733,566	$384,781	$15,667
2020	$480,172	$539,084	$411,288	$-58,912
2019	$686,937	$734,044	$301,506	$-47,107
2018	$682,921	$545,298	$348,718	$137,623

SHACK NEIGHBORHOOD HOUSE INC