SHELTER PROVIDERS OF LOS ANGELES (EIN 813093181) - 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

SCOTT OUELLETTE

Phone

6268184189

Tax Period

2024-01-01 to 2024-12-31

SHELTER PROVIDERS OF LOS ANGELES, founded in 2016, is a micro nonprofit that reported $31K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $110K exceeded revenue, resulting in a 255% operating deficit.

Mission

BUILDING NEW LIVES FOR INDIVIDUALS AND FAMILIES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT, AND EDUCATION.

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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 $30,500

Program Service Revenue $0

Investment Income $0

Other Revenue $572

TOTAL REVENUE $31,072

Expense Breakdown

Grants Paid $48,200

Salaries & Benefits $215

Fundraising Expenses $120

Program Expenses $107,030

Other Expenses $61,783

TOTAL EXPENSES $110,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,072	$24,450	+0.3%
Expenses	$110,198	$127,535	-0.1%
Net Income	$-79,126	$-103,085	-0.2%

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

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
ERIK PFAHLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT OUELLETTE	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
KEN SOUDANI	DIRECTOR	1.00	Director	$0	$0	$0
TIM BARDEN	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY MASON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN NAVAR	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD PRESS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA SOUDANI	DIRECTOR	1.00	Director	$0	$0	$0
JOE WANG	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	$31,072	$110,198	$186,773	$-79,126
2023	$24,450	$127,535	$250,999	$-103,085
2022	$91,802	$251,673	$369,496	$-159,871
2021	$664,495	$551,767	$933,056	$112,728
2020	$372,190	$206,250	$410,608	$165,940
2019	$220,958	$183,332	$242,352	$37,626
2018	$235,985	$213,638	$193,924	$22,347

SHELTER PROVIDERS OF LOS ANGELES