SHELTER HOUSE INC (EIN 592634092) - 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

1985

Legal Domicile

Principal Officer

DAWN HOFFMAN

Phone

8502431201

Tax Period

2020-07-01 to 2021-06-30

SHELTER HOUSE INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2020. Expenses of $1.2M left a modest 10% surplus.

Mission

SHELTER HOUSE, INC. WAS INCORPORATED TO SUPPORT VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, INTERVENTION, AND PRIMARY PREVENTION PROGRAMS TO THE COMMUNITY THROUGH EDUCATION, AWARENESS AND ADVOCACY.

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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 $1,305,153

Program Service Revenue $0

Investment Income $2

Other Revenue $54,879

TOTAL REVENUE $1,360,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $925,711

Fundraising Expenses $2,750

Program Expenses $1,173,612

Other Expenses $297,019

TOTAL EXPENSES $1,222,730

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,360,034	$1,319,156	+0.0%
Expenses	$1,222,730	$1,519,382	-0.2%
Net Income	$137,304	$-200,226	-1.7%

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

100

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

$94,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN HOFFMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT GRAY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROGER HALL	TREASURER	5.00	Officer Director	$0	$0	$0
ARIANNNA LEONE	SECRETARY	5.00	Officer Director	$0	$0	$0
TATIANA ABERNATHY	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANA PHELPS	BOARD MEMBER	5.00	Director	$0	$0	$0
SHANNON TAIT	BOARD MEMBER	5.00	Director	$0	$0	$0
ROSALYN WIK	EXECUTIVE DIRECTOR	40.00	Officer	$94,754	$0	$94,754

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	No data	No data	No data	No data
2021	$1,360,034	$1,222,730	$1,165,788	$137,304
2020	$1,319,156	$1,519,382	$1,208,028	$-200,226
2019	$1,649,376	$1,597,579	$1,279,439	$51,797
2018	$1,507,680	$1,567,614	$1,194,241	$-59,934

SHELTER HOUSE INC