SHALOM HOUSE MINISTRIES INC (EIN 570872119) - 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

1997

Legal Domicile

Principal Officer

AMANDA V JEWELL

Phone

8643389875

Tax Period

2020-01-01 to 2020-12-31

SHALOM HOUSE MINISTRIES INC, founded in 1997, is a small nonprofit that reported $426K in total revenue in fiscal year 2020. Revenue decreased 9% compared to the prior year. Expenses of $410K left a modest 4% surplus.

Mission

SHALOM HOUSE MINISTRIES INC. OPERATES A TREATMENT CENTER FOR WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION. THE NONPROFIT ALSO OFFERS A TRANSITIONAL DWELLING FOR WOMEN WHO NEED A SAFE PLACE WHILE DEVELOPING LIVING SKILLS AFTER LEAVING TREATMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $274,944

Program Service Revenue $150,679

Investment Income $0

Other Revenue $0

TOTAL REVENUE $425,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,790

Fundraising Expenses $0

Program Expenses $378,710

Other Expenses $132,433

TOTAL EXPENSES $409,780

Year-over-Year Comparison

	2020	2019	Change
Revenue	$425,623	$466,425	-0.1%
Expenses	$409,780	$474,711	-0.1%
Net Income	$15,843	$-8,286	-2.9%

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

Total Directors

$52,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY CARROLL	EXECUTIVE DI	40.00	Director	$52,962	$0	$52,962
MELINDA F CHAMBERS	SECRETARY	N/A	Director	$0	$0	$0
AMANDA V JEWELL	DIRECTOR	N/A	Director	$0	$0	$0
REVEREND DALE P LYNCH	VICE CHAIR	N/A	Director	$0	$0	$0
PATRICIA WALKER	TREASURER	N/A	Officer 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
2020	$425,623	$409,780	$314,786	$15,843

SHALOM HOUSE MINISTRIES INC