SHAREHOUSE INC (EIN 581911431) - 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

1990

Legal Domicile

Principal Officer

TERESA SMITH

Phone

7709490626

Tax Period

2023-10-01 to 2024-09-30

SHAREHOUSE INC, founded in 1990, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,106,305

Program Service Revenue $0

Investment Income $5,185

Other Revenue $8,270

TOTAL REVENUE $2,119,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $846,494

Fundraising Expenses $10,554

Program Expenses $1,925,101

Other Expenses $1,211,208

TOTAL EXPENSES $2,057,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,119,760	$2,437,837	-0.1%
Expenses	$2,057,702	$2,327,276	-0.1%
Net Income	$62,058	$110,561	-0.4%

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

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

$100,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA SMITH	Executive Dir.	40.00	Officer	$100,695	$0	$100,695
CATHY SMITH-CURRY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH MORENCY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MCCLAIN	Treasurer	1.00	Officer Director	$0	$0	$0
CHAD BENTON	Director	0.00	Director	$0	$0	$0
CINDY MORLEY	Director	0.00	Director	$0	$0	$0
TRENT WILSON	Director	0.00	Director	$0	$0	$0
TONY CARTHAN	Director	0.00	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
2024	$2,119,760	$2,057,702	$1,224,978	$62,058
2023	$2,437,837	$2,327,276	$1,164,906	$110,561
2022	$2,308,528	$2,270,482	$1,053,345	$38,046
2021	$2,001,478	$1,941,787	$1,078,682	$59,691
2020	$1,995,996	$1,936,394	$1,070,038	$59,602
2019	$1,883,949	$1,813,363	$899,174	$70,586
2018	$1,816,328	$1,671,628	$823,706	$144,700

SHAREHOUSE INC