ShadyHills Mission Chapel Inc (EIN 592369456) - 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

Principal Officer

Marie Chancey

Phone

7278565753

Tax Period

2022-01-01 to 2022-12-31

ShadyHills Mission Chapel Inc, founded in 1983, is a small nonprofit in the Religion sector that reported $164K in total revenue in fiscal year 2022. Expenses of $153K left a modest 7% surplus.

Mission

We offer help to the homeless with food upon request and clothing and shelter as needed Food Pantry open 1 day a week and our Thrift Store is open 4 days per week We help folks renew and apply for food stamps.

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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 (2022)

Revenue Breakdown

Contributions & Grants $164,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $164,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,703

Fundraising Expenses $6,147

Program Expenses $12,660

Other Expenses $95,835

TOTAL EXPENSES $152,538

Year-over-Year Comparison

	2022	2021	Change
Revenue	$164,238	N/A	N/A
Expenses	$152,538	N/A	N/A
Net Income	$11,700	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Perry	SPRC Chair	020.00	Officer Director	$0	$0	$0
MaryAnn Kussmaul	Mission Chair	030.00	Officer Director	$0	$0	$0
Pasco Chancey	Board Chair	001.00	Officer	$0	$0	$0
Stephen Kussmaul	Trustee Chair	001.00	Officer	$0	$0	$0
Marie Chancey	Finance Chair	001.00	Officer	$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
2022	$164,238	$152,538	$122,317	$11,700

ShadyHills Mission Chapel Inc