SHIELD INC

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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

2000

Legal Domicile

Principal Officer

VALERIE BOBO

Phone

9014549755

Tax Period

2021-07-01 to 2022-06-30

SHIELD INC, founded in 2000, is a small nonprofit that reported $340K in total revenue in fiscal year 2021. Revenue decreased 10% compared to the prior year. Expenses of $386K exceeded revenue, resulting in a 14% operating deficit.

Mission

BUILDING STABLE LIVES FOR PERSONS WITH EMOTIONAL AND PHYSICAL CHALLENGES IN THE MISSISSIPPI DELTA

Program Service Accomplishments

Program 1

Expenses: $332,916 Revenue: $47,245

PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS, MENTALLY ILL, AND DUAL DIAGNOSED INDIVIDUALS AND VETERANS. WE ALSO PROVIDE OUTREACH TO HOMELESS INDIVIDUALS ON THE STREET AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS IN OUR PERMANENT HOUSING PROGRAM. THERE ARE UNITS SET ASIDE FOR THE VERY LOW INCOME INDIVIDUALS AND FAMILIES WITH/OR WITHOUT DISABILITIES. ALL INDIVIDUALS ARE LINKED TO COMMUNITY RESOURCES SUCH AS MENTAL HEALTH SERVICE, COUNSELING, SUBSTANCE ABUSE TREATMENT AND MAINSTREAM RESOURCES SUCH AS FOOD STAMPS, SSI, SOCIAL SECURITY, TENNCARE, EMPLOYMENT, UTILITY ASSISTANCE, AND MANY MORE. SINCE YEAR 2000, SHIELD, INC. HAS SERVED OVER 10,000 MEN, WOMEN AND CHILDREN.

Program 2

PROVIDED CASE MANAGEMENT FOR HOMELESS FAMILIES AND HOMELESS INDIVIDUALS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $292,682

Program Service Revenue $18,609

Investment Income $6

Other Revenue $28,636

TOTAL REVENUE $339,933

Expense Breakdown

Grants Paid $13,364

Salaries & Benefits $132,015

Fundraising Expenses $0

Program Expenses $332,916

Other Expenses $240,724

TOTAL EXPENSES $386,103

Year-over-Year Comparison

	2021	2020	Change
Revenue	$339,933	$378,226	-0.1%
Expenses	$386,103	$387,395	0.0%
Net Income	$-46,170	$-9,169	+4.0%

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

$52,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL WORD	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA BAYUNGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRARON THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DORRIS CONNER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
IMOGENE MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA SHIPP	TREASURER	2.00	Officer Director	$0	$0	$0
VALERIE BOBO	EXECUTIVE DIRECTOR	40.00	Officer	$52,800	$0	$52,800

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	$339,933	$386,103	$577,775	$-46,170
2021	$378,226	$387,395	$667,761	$-9,169
2020	$306,464	$330,494	$574,862	$-24,030
2019	$346,863	$353,322	$618,930	$-6,459
2018	$407,910	$396,051	$676,951	$11,859