SHALOM HOUSE INC (EIN 562179680) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

GARRICK WITHERSPOON

Phone

2529461668

Tax Period

2025-01-01 to 2025-12-31

SHALOM HOUSE INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $283K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OPERATE 24 UNIT CONGREGATE HOUSING COMPLEX FOR PHYSICALLY CHALLENGED YOUNGER ADULTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $213,514

Program Service Revenue $61,798

Investment Income $7,446

Other Revenue $90

TOTAL REVENUE $282,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $276,788

Other Expenses $283,258

TOTAL EXPENSES $283,258

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,848	$259,354	+0.1%
Expenses	$283,258	$256,609	+0.1%
Net Income	$-410	$2,745	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRICK WITHERSPOON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERIC WHITAKER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MILDRED RANDOLPH	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE O'NEAL	SECRETARY	1.00	Officer Director	$0	$0	$0
SOLOMON ORE JR	DIRECTOR	1.00	Director	$0	$0	$0
PAULA MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST REESE JR	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
2025	$282,848	$283,258	$1,350,561	$-410
2024	$259,354	$256,609	$1,383,942	$2,745
2023	$224,006	$185,335	$1,416,625	$38,671
2022	$206,062	$190,657	$1,412,874	$15,405
2021	$205,040	$157,488	$1,433,243	$47,552
2020	$198,713	$148,102	$1,421,747	$50,611
2019	$195,742	$160,249	$1,405,865	$35,493

SHALOM HOUSE INC