Shine MSD Inc (EIN 824625864) - 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

2018

Legal Domicile

Principal Officer

Joseph Garrity

Phone

8337446367

Tax Period

2024-01-01 to 2024-12-31

Shine MSD Inc, founded in 2018, is a micro nonprofit in the Human Services sector that reported $7K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $39K exceeded revenue, resulting in a 426% operating deficit.

Mission

Shine MSD, Inc. provides teens and young adults with skills to cope, heal, and overcome emotional challenges through music, art and drama.

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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 $5,763

Program Service Revenue $0

Investment Income $0

Other Revenue $1,581

TOTAL REVENUE $7,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,641

Other Expenses $38,641

TOTAL EXPENSES $38,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,344	$6,753	+0.1%
Expenses	$38,641	$47,801	-0.2%
Net Income	$-31,297	$-41,048	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph D Garrity	President	1.0	Director	$0	$0	$0
Neil D Bass	Treasurer	1.0	Director	$0	$0	$0
Sawyer Garrity	Co-Secretary	1.0	Director	$0	$0	$0
Miguel Pena	Vice President	1.0	Director	$0	$0	$0
Andrea Pena	Co-Secretary	1.0	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	$7,344	$38,641	$26,927	$-31,297
2023	$6,753	$47,801	$58,224	$-41,048
2022	$27,548	$82,763	$99,449	$-55,215
2021	$13,315	$76,656	$163,650	$-63,341
2020	$37,844	$76,703	$221,917	$-38,859
2019	$117,240	$157,288	$261,072	$-40,048
2018	$453,737	$153,002	$311,501	$300,735

Shine MSD Inc