Every Shelter Inc (EIN 832501756) - 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

Scott Austin Key

Phone

8322058682

Tax Period

2024-01-01 to 2024-12-31

Every Shelter Inc, founded in 2018, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $209K, a strong 17% operating margin.

Mission

Every Shelter helps refugees create homes while creating local work opportunities.

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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 $1,118,112

Program Service Revenue $105,227

Investment Income $1,528

Other Revenue $26,434

TOTAL REVENUE $1,251,301

Expense Breakdown

Grants Paid $118,391

Salaries & Benefits $456,837

Fundraising Expenses $149,447

Program Expenses $812,800

Other Expenses $467,295

TOTAL EXPENSES $1,042,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,251,301	$1,074,606	+0.2%
Expenses	$1,042,523	$849,763	+0.2%
Net Income	$208,778	$224,843	-0.1%

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

$270,452

Total Directors

$153,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carly Seidewand Eppley	President	1.00	Officer Director	$0	$0	$0
Scott Key	Vice President	50.00	Officer Director	$140,906	$12,245	$153,151
Joe Meppelink	Vice President	1.00	Officer Director	$0	$0	$0
Hannah Quillin	Treasurer from 1/25/24	1.00	Officer Director	$0	$0	$0
Sam Brisendine	Treasurer to 1/25/24	1.00	Director	$0	$0	$0
Emily Deng	Director	1.00	Director	$0	$0	$0
Evan Easton-Calabria	Director	1.00	Director	$0	$0	$0
Admir Masic	Director	1.00	Director	$0	$0	$0
Doug Meikle	Director	1.00	Director	$0	$0	$0
Judy Nyquist	Director	1.00	Director	$0	$0	$0
Kate O'Laughlin	Director	1.00	Director	$0	$0	$0
Emily Soltvedt	Director	1.00	Director	$0	$0	$0
Matt Van Zandt	Director	1.00	Director	$0	$0	$0
Austin Hermann	Chief of Staff/Secretary	50.00	Officer	$113,488	$3,813	$117,301

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	$1,251,301	$1,042,523	$754,745	$208,778
2023	$1,074,606	$849,763	$425,232	$224,843
2022	$700,585	$677,026	$201,249	$23,559
2021	$566,164	$424,324	$176,420	$141,840
2020	$494,441	$510,016	$65,190	$-15,575
2019	$228,902	$313,007	$46,155	$-84,105

Every Shelter Inc