HOUSE OF SHILOH FAMILY SERVICES INC (EIN 811014572) - 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

2015

Legal Domicile

Principal Officer

BENJAMIN N NWOKOYE

Phone

6822522443

Tax Period

2023-01-01 to 2023-12-31

HOUSE OF SHILOH FAMILY SERVICES INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $547K exceeded revenue, resulting in a 33% operating deficit.

Mission

Engaged in creation of healthy and safe environments for children through foster parenting program(s). Actively engaged in promoting positive parenting and supportive communities for 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $410,329

Investment Income $0

Other Revenue $0

TOTAL REVENUE $410,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,324

Fundraising Expenses $0

Program Expenses $382,426

Other Expenses $346,563

TOTAL EXPENSES $546,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,329	$330,289	+0.2%
Expenses	$546,887	$393,062	+0.4%
Net Income	$-136,558	$-62,773	+1.2%

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

N/A

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

Total Directors

$90,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Nwokoye	Director	40.00	Director	$48,000	$0	$48,000
Violet Nwokoye	Director	40.00	Director	$42,500	$0	$42,500

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	$410,329	$546,887	$179,708	$-136,558
2022	$330,289	$393,062	$329,029	$-62,773
2021	$333,920	$360,967	$391,802	$-27,047
2020	$486,261	$482,182	$61,449	$4,079
2019	$232,708	$236,145	$1,470	$-3,437

HOUSE OF SHILOH FAMILY SERVICES INC