SHE-CEF 1 Inc (EIN 770523855) - 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

1999

Legal Domicile

Phone

5596511000

Tax Period

2024-01-01 to 2024-12-31

SHE-CEF 1 Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $204K in total revenue in fiscal year 2024. Expenses of $369K exceeded revenue, resulting in a 81% operating deficit.

Mission

Provide affordable rental housing

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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 $204,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $368,519

Other Expenses $368,519

TOTAL EXPENSES $368,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,000	$197,091	+0.0%
Expenses	$368,519	$439,926	-0.2%
Net Income	$-164,519	$-242,835	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Ebenezer	Treasurer	1.00	Officer Director	$0	$0	$0
Tom Collishaw	President	1.00	Officer Director	$0	$0	$0
Susan Zachary-Kreps	Director	1.00	Director	$0	$0	$0
Tina Sumner	Director	1.00	Director	$0	$0	$0
Martha Renteria	Director	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
2024	$204,000	$368,519	$991,675	$-164,519
2023	$197,091	$439,926	$1,156,194	$-242,835
2022	$184,485	$662,729	$1,399,029	$-478,244
2021	$292,081	$743,392	$1,877,273	$-451,311
2020	$161,403	$569,402	$2,328,584	$-407,999
2019	$390,727	$768,311	$2,736,583	$-377,584
2018	$130,885	$693,247	$3,114,167	$-562,362

SHE-CEF 1 Inc