PROJECT SHELTER INC (EIN 813442205) - 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

S FINLEY EWING IV

Phone

9725990909

Tax Period

2025-01-01 to 2025-12-31

PROJECT SHELTER INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $706K in total revenue in fiscal year 2025.

Mission

TO RAISE FUNDS FOR TAX-EXEMPT ORGANIZATIONS THAT BENEFIT HOMELESS IN OR NEAR LOCAL COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $708,598

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,718

TOTAL REVENUE $705,880

Expense Breakdown

Grants Paid $705,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $705,000

Other Expenses $3,000

TOTAL EXPENSES $708,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$705,880	$684,725	+0.0%
Expenses	$708,000	$723,106	0.0%
Net Income	$-2,120	$-38,381	-0.9%

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
S FINLEY EWING III	PRESIDENT	0.10	Officer Director	$0	$0	$0
WILLIAM C DUVALL	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
S FINLEY EWING IV	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
CHARLES B EWING	DIRECTOR	0.10	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
2025	$705,880	$708,000	$3,519	$-2,120
2024	$684,725	$723,106	$5,639	$-38,381
2023	$720,232	$683,207	$44,020	$37,025
2022	$642,941	$641,105	$6,995	$1,836
2021	$617,192	$600,366	$5,159	$16,826
2020	$455,966	$471,513	$48,333	$-15,547
2019	$475,300	$471,782	$3,880	$3,518
2018	$492,644	$494,079	$362	$-1,435

PROJECT SHELTER INC