SHAMIRI INSTITUTE INC (EIN 834556734) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

TOM OSBORN

Phone

6176697297

Tax Period

2024-05-01 to 2025-04-30

SHAMIRI INSTITUTE INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 4% surplus.

Mission

HELP YOUNG PEOPLE IN AFRICA FLOURISH BY PROVIDING MENTAL HEALTH CARE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,258,391

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $2,258,398

Expense Breakdown

Grants Paid $1,794,609

Salaries & Benefits $88,793

Fundraising Expenses $50,872

Program Expenses $1,809,214

Other Expenses $290,499

TOTAL EXPENSES $2,173,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,258,398	$1,519,560	+0.5%
Expenses	$2,173,901	$634,452	+2.4%
Net Income	$84,497	$885,108	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$35,528

Total Directors

$35,528

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE VENTURO-CONERLY	CO-FOUNDER/SCIENTIFIC DIRECTOR	20.00	Officer Director	$31,200	$0	$31,200
ALAN DAVIDSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TOM OSBORN	CEO/SECRETARY	40.00	Officer Director	$4,328	$0	$4,328
MARTHA OBASI	TREASURER	2.00	Officer Director	$0	$0	$0
GAIL O'KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE WASANGA	DIRECTOR	1.00	Director	$0	$0	$0
ANIKA WARREN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LADIPO	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE POTVIN	DIRECTOR (UNTIL 9/24)	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
2025	$2,258,398	$2,173,901	$1,272,846	$84,497
2024	$1,519,560	$634,452	$1,064,999	$885,108
2023	$933,079	$785,918	$176,619	$147,161

SHAMIRI INSTITUTE INC