SHALOM PARK (EIN 742376546) - 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

1984

Legal Domicile

Principal Officer

MARC PENNER

Phone

3036805000

Tax Period

2024-01-01 to 2024-12-31

SHALOM PARK, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CREATING A JOYFUL COMMUNITY WHERE HONOR AND BELONGING FLOURISH.

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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 $1,846,197

Program Service Revenue $18,843,917

Investment Income $123,628

Other Revenue $9,035

TOTAL REVENUE $20,822,777

Expense Breakdown

Grants Paid $1,813,530

Salaries & Benefits $12,534,034

Fundraising Expenses $361,833

Program Expenses $18,851,300

Other Expenses $7,123,295

TOTAL EXPENSES $21,470,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,822,777	$18,405,205	+0.1%
Expenses	$21,470,859	$17,707,381	+0.2%
Net Income	$-648,082	$697,824	-1.9%

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

174

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

$568,321

Total Directors

$394,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC PENNER	PRESIDENT/CEO	26.00	Officer Director	$357,919	$36,357	$394,276
ELISA ROBYN	CHAIR & DIRECTOR	10.00	Officer Director	$0	$0	$0
LYNN GELLER	CHAIR ELECT & DIRECTOR	2.00	Officer Director	$0	$0	$0
JASON ALDERSON	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
FRAN SIMON	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
NEIL OBERFELD	IMMEDIATE PAST CHAIR & DIRECTOR	2.00	Officer Director	$0	$0	$0
BRUCE BENDELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA COOK	DIRECTOR	1.00	Director	$0	$0	$0
DREW DEMERS	DIRECTOR	1.00	Director	$0	$0	$0
JAN FISHER	DIRECTOR (THROUGH APRIL 2024)	1.00	Director	$0	$0	$0
ANDY HEINS	DIRECTOR	1.00	Director	$0	$0	$0
MARC LEVINE	DIRECTOR	2.00	Director	$0	$0	$0
JAY MOSKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
STUART PACK	DIRECTOR	2.00	Director	$0	$0	$0
BEV ROULEAU	DIRECTOR	1.00	Director	$0	$0	$0
JJ SLATKIN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY SUNSHINE	DIRECTOR (THROUGH FEBRUARY 2024)	1.00	Director	$0	$0	$0
SAM ZAITZ	DIRECTOR	2.00	Director	$0	$0	$0
PREETY SHRESTHA	CHIEF FINANCIAL OFFICER	36.00	Officer	$151,691	$22,354	$174,045
MINDY MOSCOWITZ	NURSING HOME ADMINISTRATOR	40.00	Highest	$181,198	$19,997	$201,195
THEOPHILUS FRIMPONG	DIRECTOR OF NURSING	40.00	Highest	$168,178	$7,923	$176,101
DENISE BILYEU	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$155,537	$18,405	$173,942
ELIZABETH NAKIBIRANGO	REGISTERED NURSE	40.00	Highest	$152,291	$5,183	$157,474
HIRUT MEKONNEN	INFECTION PREVENTIONIST	40.00	Highest	$118,863	$13,342	$132,205

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	$20,822,777	$21,470,859	$12,023,355	$-648,082
2023	$18,405,205	$17,707,381	$11,996,390	$697,824
2022	$17,293,870	$17,347,732	$10,054,926	$-53,862
2021	$15,419,894	$15,544,943	$9,949,868	$-125,049
2020	$16,992,380	$16,514,716	$10,041,097	$477,664
2019	$15,148,757	$15,781,362	$10,695,212	$-632,605
2018	$22,974,358	$14,503,816	$11,204,739	$8,470,542

SHALOM PARK