SHAMROCK PROPERTIES INC (EIN 621522615) - 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

1990

Legal Domicile

Principal Officer

REVE MCDAVID

Phone

4239284357

Tax Period

2024-07-01 to 2025-06-30

SHAMROCK PROPERTIES INC, founded in 1990, is a small nonprofit that reported $431K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $307K, a strong 71% operating margin.

Mission

SHAMROCK PROPERTIES PROVIDES HOUSING FOR INDIVIDUALS WHILE THEY RECEIVE DRUG REHABILITATION 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $431,288

TOTAL REVENUE $431,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,897

Fundraising Expenses $0

Other Expenses $2,998

TOTAL EXPENSES $123,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,288	$369,245	+0.2%
Expenses	$123,895	$73,546	+0.7%
Net Income	$307,393	$295,699	+0.0%

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

N/A

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

$1,285,342

Total Directors

$1,285,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA SCOTT	VICE PRESIDE	15.00	Officer Director	$60,026	$0	$650,581
REVE MCDAVID	PRESIDENT	15.00	Officer Director	$60,026	$0	$634,761
JIMMY WESTMORELAND	DIRECTOR	1.00	Director	$0	$0	$0
JIM WOODS	SECRETARY/TR	1.00	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
2025	$431,288	$123,895	$3,556,989	$307,393
2024	$369,245	$73,546	$3,588,680	$295,699
2023	$355,622	$148,602	$3,695,406	$207,020
2022	$129,296	No data	$3,787,813	No data
2021	$212,607	No data	$4,302,390	No data
2020	$205,732	No data	$4,285,608	No data
2019	$181,517	No data	$4,270,056	No data

SHAMROCK PROPERTIES INC