SHELTERS BY JESUS (EIN 814262333) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

KENNETH ALLEN

Phone

2073997538

Tax Period

2024-01-01 to 2024-12-31

SHELTERS BY JESUS, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $145K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $164K exceeded revenue, resulting in a 13% operating deficit.

Mission

HOMELESS SHELTER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $144,543

TOTAL REVENUE $144,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,870

Fundraising Expenses $0

Other Expenses $101,669

TOTAL EXPENSES $163,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,543	$159,372	-0.1%
Expenses	$163,539	$150,956	+0.1%
Net Income	$-18,996	$8,416	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$39,791

Total Directors

$39,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BERRY	MEMBER	40.00	Officer Director	$39,791	$0	$39,791
KENNETH ALLEN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
EDWARD SPENCER	MEMBER	10.00	Officer Director	$0	$0	$0
RON SPAULDING	MEMBER	10.00	Officer Director	$0	$0	$0
JAMES CREZNIC	MEMBER	10.00	Officer Director	$0	$0	$0
STEVE NUTE	MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	$144,543	$163,539	$52,917	$-18,996
2023	$159,372	$150,956	$71,913	$8,416
2022	$139,327	$150,053	$63,497	$-10,726
2021	$179,192	$161,878	$74,223	$17,314
2020	$113,987	$113,058	$82,829	$929
2019	$157,468	$114,519	$131,286	$42,949
2019	$10,182	$9,284	$89,235	$898
2018	$140,912	$134,074	$68,987	$6,838

SHELTERS BY JESUS