SHELTER MINISTRIES INC SHELTER PINES (EIN 841571405) - 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

2000

Legal Domicile

Principal Officer

JEFFERY P BRACHT

Phone

7193673553

Tax Period

2020-01-01 to 2020-12-31

SHELTER MINISTRIES INC SHELTER PINES, founded in 2000, is a micro nonprofit in the Religion sector that reported $81K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 31% operating deficit.

Mission

SHELTER MINISTRIES EXISTS TO PROVIDE REST RENEWAL DEBRIEFING COACHING AND COUNSELING TO MISSIONARY AND PASTORAL FAMILIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $68,884

Program Service Revenue $11,570

Investment Income $0

Other Revenue $148

TOTAL REVENUE $80,602

Expense Breakdown

Grants Paid $7,745

Salaries & Benefits $39,225

Fundraising Expenses $0

Program Expenses $94,397

Other Expenses $58,879

TOTAL EXPENSES $105,849

Year-over-Year Comparison

	2020	2019	Change
Revenue	$80,602	$107,194	-0.2%
Expenses	$105,849	$97,297	+0.1%
Net Income	$-25,247	$9,897	-3.6%

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

$26,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY P BRACHT	EXEC DIR PRESIDENT	20.00	Officer Director	$0	$0	$0
BETHANY L BRACHT	SECRETARY	20.00	Officer Director	$26,000	$0	$26,000
DON WULLSCHLEGER	Treasurer	1.000	Officer	$0	$0	$0
MELANIE WULLSCHLEGER	Board member	1.000	Director	$0	$0	$0
DON NEDDENRIEP	Board member	1.000	Director	$0	$0	$0
DAVID EITEMILLER	Chairman of the Board	1.000	Officer Director	$0	$0	$0
DREW WEINZAPFEL	BOARD MEMBER	1.000	Director	$0	$0	$0
ANNA WEINZAPFEL	BOARD MEMBER	1.000	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
2020	$80,602	$105,849	$455,834	$-25,247
2019	$107,194	$97,297	$462,217	$9,897

SHELTER MINISTRIES INC SHELTER PINES