SHINA Inc (EIN 810586688) - 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

2002

Legal Domicile

Principal Officer

Jessica KamalaMushala

Phone

2407144271

Tax Period

2024-01-01 to 2024-12-31

SHINA Inc, founded in 2002, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $251K left a modest 4% surplus.

Mission

Embrace and Empower the Most vulverable women, youth and children

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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 $260,387

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,668

Other Expenses $251,188

TOTAL EXPENSES $251,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,387	$280,000	-0.1%
Expenses	$251,188	$274,155	-0.1%
Net Income	$9,199	$5,845	+0.6%

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
Rosemary Woodruff	VP Community outreach	0.00	Director	$0	$0	$0
Lisa Polgar	VP International Relations	2.00	Director	$0	$0	$0
Amos Mushala	Operations	20.00	Officer Director	$0	$0	$0
Jessica Kamala-Mushala	President	45.00	Officer	$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	$260,387	$251,188	$177,349	$9,199
2023	$280,989	$274,155	$90,273	$6,834
2022	$163,462	$169,054	$74,301	$-5,592
2021	$144,541	$239,873	$79,893	$-95,332
2020	$253,137	$278,692	$125,001	$-25,555
2019	$396,848	$400,291	$556	$-3,443
2018	$189,793	$189,707	$3,999	$86
2017	$251,062	$251,062	$353	No data

SHINA Inc