SHIFT GARAGE (EIN 831938450) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 SMITH

Phone

6054083647

Tax Period

2024-01-01 to 2024-12-31

SHIFT GARAGE, founded in 2018, is a small nonprofit in the Human Services sector that reported $199K in total revenue in fiscal year 2021.

Mission

TO MAKE A POSITIVE IMPACT ON GENERATIONAL POVERTY THROUGH RELIABLE TRANSPORTATION AND EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $450,183

Program Service Revenue $0

Investment Income $11

Other Revenue $106,141

TOTAL REVENUE $556,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,726

Fundraising Expenses $4,454

Program Expenses $384,417

Other Expenses $194,801

TOTAL EXPENSES $500,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,335	$410,143	+0.4%
Expenses	$500,527	$391,850	+0.3%
Net Income	$55,808	$18,293	+2.1%

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

$82,760

Total Directors

$82,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SMITH	PRESIDENT	40.00	Officer Director	$82,760	$0	$82,760
BRIAN MARUSKA	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW SHULAW	MEMBER	1.00	Director	$0	$0	$0
KYLE SCHOCK	TREASURER	1.00	Officer Director	$0	$0	$0
ANGEL METZGER	MEMBER	1.00	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	$556,335	$500,527	$109,894	$55,808
2023	$410,143	$391,850	$55,532	$18,293
2022	$271,685	$277,628	$36,012	$-5,943
2021	$198,653	$198,107	$39,827	$546

SHIFT GARAGE