THE SHINE INITIATIVE 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

2019

Legal Domicile

Principal Officer

CHARISSE MURPHY

Phone

5087623610

Tax Period

2023-10-01 to 2024-09-30

THE SHINE INITIATIVE INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $453K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $515K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS

Program Service Accomplishments

Program 1

Expenses: $247,342 Revenue: $14,263

EDUCATION OF YOUTH AND YOUNG ADULTS ON ISSUES TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS. THE SHINE INITIATIVE PROUDLY COLLABORATES WITH...

EDUCATION OF YOUTH AND YOUNG ADULTS ON ISSUES TO COMBAT DISCRIMINATION AND TO DESTIGMATIZE MENTAL HEALTH CONDITIONS IN CHILDREN AND YOUNG ADULTS. THE SHINE INITIATIVE PROUDLY COLLABORATES WITH SCHOOLS, YOUTH SERVING AGENCIES, AND OTHER COMMUNITY ORGANIZATIONS, TO PROMOTE MENTAL HEALTH AWARENESS AND EDUCATION.

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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 $365,248

Program Service Revenue $13,000

Investment Income $0

Other Revenue $74,409

TOTAL REVENUE $452,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,204

Fundraising Expenses $130,547

Program Expenses $247,342

Other Expenses $177,020

TOTAL EXPENSES $515,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,657	$407,060	+0.1%
Expenses	$515,224	$471,985	+0.1%
Net Income	$-62,567	$-64,925	0.0%

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

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

$117,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MANZI	FORMER PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMES NOTARO	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH PERKINS	CLERK	2.00	Officer Director	$0	$0	$0
JOHN LITO	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS MALLOY	DIRECTOR	2.00	Director	$0	$0	$0
DR WYNNE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH WAMBUI	DIRECTOR	2.00	Director	$0	$0	$0
CHARISSE MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$117,349	$0	$117,349

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	$452,657	$515,224	$397,229	$-62,567
2023	$407,060	$471,985	$484,216	$-64,925
2023	$407,060	$471,985	$484,216	$-64,925
2022	$281,554	$318,965	$426,869	$-37,411