SHOWER POWER INC

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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

2017

Legal Domicile

Principal Officer

Charles Van Buren

Tax Period

2023-08-01 to 2024-07-31

SHOWER POWER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

To provide clean, safe, and convenient personal hygiene resources to anyone in need in New York City.

Program Service Accomplishments

Program 1

Expenses: $102,800 Revenue: $0

Shower Power, Inc. operated shower programs in New York City for people who are homeless or in otherwise need of hygiene resources. Over the course of the fiscal year, we served over 500 people in...

Shower Power, Inc. operated shower programs in New York City for people who are homeless or in otherwise need of hygiene resources. Over the course of the fiscal year, we served over 500 people in Queens and Brooklyn.

Program 2

Expenses: $0 Revenue: $0

Shower Power distributed 1,000 hygiene kits to indivisuals in need over the course of the fiscal year.

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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 $208,119

Program Service Revenue $0

Investment Income $0

Other Revenue $5,064

TOTAL REVENUE $213,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,693

Fundraising Expenses $1,396

Program Expenses $102,800

Other Expenses $93,440

TOTAL EXPENSES $222,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,183	$349,066	-0.4%
Expenses	$222,133	$200,193	+0.1%
Net Income	$-8,950	$148,873	-1.1%

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

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

$85,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Vernon	Executive Director	40	Key Emp	$85,000	$0	$85,000
Caroline Anaya	Director	1	Director	$0	$0	$0
Mary Elizabeth Kyle	Director	1.00	Director	$0	$0	$0
Alyssa Ballentine	Director	1	Director	$0	$0	$0
Chuck Van Buren	President, Treasurer	5	Officer	$0	$0	$0
Deborah Berkman	Secretary	3	Officer	$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	$213,183	$222,133	$382,230	$-8,950
2023	$349,356	$201,142	$394,904	$148,214
2022	$192,694	$140,873	$265,780	$51,821
2021	$224,463	$161,242	$209,802	$63,221