SHANNONS HOME OF HOPE INC (EIN 831312083) - 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

Phone

6012019276

Tax Period

2025-01-01 to 2025-12-31

SHANNONS HOME OF HOPE INC, founded in 2018, is a micro nonprofit in the Human Services sector that reported $52K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $69K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROVIDES PHYSICAL AND SPIRITUAL RESOURCES TO MEET THE IMMEDIATE NEEDS OF FAMILIES FACING CRISIS SITUATIONS, EMPOWERING THEM TO OVERCOME CHALLENGES AND BUILD A BRIGHTER FUTURE.WE ENVISION A COMMUNITY WHERE EVERY CHILD GROWS UP IN A SAFE & NURTURING ENVIRONMENT.

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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 $51,530

Program Service Revenue $0

Investment Income $48

Other Revenue $0

TOTAL REVENUE $51,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,147

Fundraising Expenses $0

Program Expenses $67,510

Other Expenses $52,886

TOTAL EXPENSES $69,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$51,578	$66,491	-0.2%
Expenses	$69,033	$74,582	-0.1%
Net Income	$-17,455	$-8,091	+1.2%

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

N/A

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
MICHELLE RHODES	DIRECTOR	10.00	Officer	$0	$0	$0
MIKE LOVE	VICE-PRESIDENT	1.00	Key Emp	$0	$0	$0
CHARLOTTE CHRISTIAN	MEMBER	0.00	Key Emp	$0	$0	$0
CAROLYN BOTELER	MEMBER	0.00	Key Emp	$0	$0	$0
FREDDIE ROWELL	MEMBER	0.00	Key Emp	$0	$0	$0
TAMEIKA BENNETT	MEMBER	0.00	Key Emp	$0	$0	$0
MANDI ARINDER	MEMBER	0.00	Key Emp	$0	$0	$0
JAN ROBINSON	SECRETARY	0.00	Officer	$0	$0	$0
INCA NICKELS	MEMBER	0.00	Key Emp	$0	$0	$0
CINDY CHEEKS	MEMBER	0.00	Key Emp	$0	$0	$0
MELANIE MCMILLIAN	PRESIDENT	0.00	Officer	$0	$0	$0
TIM COULTER	TREASURER	0.00	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
2025	$51,578	$69,033	$168,747	$-17,455
2024	$66,491	$74,582	$186,203	$-8,091
2023	$116,961	$93,130	$194,014	$23,831
2022	$76,017	$14,620	$170,183	$61,397
2021	$67,669	$5,270	$108,785	$62,399

SHANNONS HOME OF HOPE INC