SHERIDAN HOUSE INC (EIN 591258384) - 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

1968

Legal Domicile

Principal Officer

RICHARD A WEBER

Phone

9545831552

Tax Period

2024-01-01 to 2024-12-31

SHERIDAN HOUSE INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.2M, a strong 62% operating margin.

Mission

The mission of Sheridan House inc. (SHI) is to honor Christ by managing the property and assets that God has provided for the benefit of children and families. The purpose of SHI also includes sharing the gospel of Jesus Christ, the Bible, Information about the Christian faith and Christian worship to as many people as possible using effective means.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,599,606

Program Service Revenue $0

Investment Income $243,786

Other Revenue $120,000

TOTAL REVENUE $1,963,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,138

Program Expenses $690,206

Other Expenses $743,700

TOTAL EXPENSES $743,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,963,392	$2,162,679	-0.1%
Expenses	$743,700	$698,909	+0.1%
Net Income	$1,219,692	$1,463,770	-0.2%

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

N/A

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

$234,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD A WEBER	PRESIDENT	8	Officer	$0	$12,146	$234,787
CHARLES KELSEY	DIRECTOR	0	Director	$0	$0	$0
DAN SMITH	DIRECTOR	0	Director	$0	$0	$0
DAN WHITEMAN	CHAIRMAN	0	Director	$0	$0	$0
GLENN LEONARD	DIRECTOR	0	Director	$0	$0	$0
MIGUEL RODRIGUEZ	DIRECTOR	0	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	$1,963,392	$743,700	$25,948,860	$1,219,692
2023	$2,162,679	$698,909	$24,511,514	$1,463,770
2022	$1,136,590	$692,570	$22,855,468	$444,020
2021	$1,630,065	$619,576	$22,678,672	$1,010,489
2020	$1,205,775	$753,961	$21,536,667	$451,814

SHERIDAN HOUSE INC