SHARED HOUSING CENTER INC

EIN: 752137522 501(c)(3) Housing & Shelter

DALLAS, TX

Total Revenue
$844,885
Total Expenses
$1,006,992
Total Assets
$4,806,557
Net Assets
$4,413,254
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
MARIA MACHADO
Phone
2148218510
Tax Period
2023-01-01 to 2023-12-31

SHARED HOUSING CENTER INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $845K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

WE OFFER HOUSING SOLUTIONS WITH SUPPORTIVE SERVICES, FOCUSING ON ECONOMIC INDEPENDENCE, VOCATIONAL ADVANCEMENT AND ACADEMIC ACHIEVEMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $747,339
Program Service Revenue $22,597
Investment Income $20,600
Other Revenue $54,349
TOTAL REVENUE $844,885

Expense Breakdown

Grants Paid $384,429
Salaries & Benefits $371,102
Fundraising Expenses $45,554
Program Expenses $752,379
Other Expenses $251,461
TOTAL EXPENSES $1,006,992

Year-over-Year Comparison

2023 2022 Change
Revenue $844,885 $3,563,493 -0.8%
Expenses $1,006,992 $784,743 +0.3%
Net Income $-162,107 $2,778,750 -1.1%
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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Governance

Voting Members
12
Independent Members
12
Employees
15
Volunteers
225

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
7
$72,250
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA CABALLERO DIRECTOR 2.00
Director
$0 $0 $0
SCOTT EVANS DIRECTOR 2.00
Director
$0 $0 $0
DENISE MCELROY PRESIDENT 2.00
Officer Director
$0 $0 $0
KRISTOPHER CARTAGENA TREASURER 2.00
Officer Director
$0 $0 $0
NEIL R BURGER SECRETARY 2.00
Officer Director
$0 $0 $0
ANGEL GUERRERO DIRECTOR 2.00
Director
$0 $0 $0
R TYLER JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
MIA LACKEY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LOTENA STRAWTHER DIRECTOR 2.00
Director
$0 $0 $0
KEVIN MOUNTCASTLE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL COTTRELL PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN J HERLIHY DIRECTOR 2.00
Director
$0 $0 $0
MARIA MACHADO EXECUTIVE 28.00
Officer
$72,250 $0 $72,250
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 No data No data No data No data
2023 $844,885 $1,006,992 $4,806,557 $-162,107
2022 $3,563,493 $784,743 $4,957,009 $2,778,750
2021 $909,585 $939,977 $4,256,632 $-30,392
2020 $888,315 $789,826 $4,235,618 $98,489
2019 $1,327,182 $515,644 $3,401,846 $811,538
2018 $414,255 $373,844 $1,950,141 $40,411
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