THE SHINE HOUSE INC (EIN 812785162) - 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

2016

Legal Domicile

Principal Officer

TARA HELSER

Tax Period

2020-08-01 to 2021-07-31

THE SHINE HOUSE INC, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $79K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $75K left a modest 5% surplus.

Mission

THE MISSION OF THE SHINE HOUSE IS TO PROVIDE A COMMUNITY SPACE FOR EDUCATION, CREATIVITY, PHYSICAL MOVEMENT, AND HEALTH FOR MIND, BODY, AND SPIRIT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $58,164

Program Service Revenue $1,557

Investment Income $0

Other Revenue $19,263

TOTAL REVENUE $78,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,770

Other Expenses $74,770

TOTAL EXPENSES $74,770

Year-over-Year Comparison

	2020	2019	Change
Revenue	$78,984	$112,531	-0.3%
Expenses	$74,770	$119,373	-0.4%
Net Income	$4,214	$-6,842	-1.6%

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

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

$26,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA HELSER	EXECUTIVE DI	40.00	Director	$26,619	$0	$26,619
MICHELLE BLEVINS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTINE GEORGE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KRISTY SALLEY	TREASURER	5.00	Officer Director	$0	$0	$0
HAGAN WONN	BOARD MEMBER	5.00	Officer 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
2021	$78,984	$74,770	$-2,697	$4,214
2020	$112,531	$119,373	$12,657	$-6,842
2019	$160,501	$159,836	$563	$665
2018	$124,037	$133,350	$997	$-9,313

THE SHINE HOUSE INC