Beneath The Shade

EIN: 850815059 501(c)(3) Religion

Dover, OH

Total Revenue
$113,486
Total Expenses
$218,040
Total Assets
$315,187
Net Assets
$237,756
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OH
Principal Officer
Jay Yoder
Phone
6062820246
Tax Period
2023-01-01 to 2023-12-31

Beneath The Shade, founded in 2020, is a small nonprofit in the Religion sector that reported $113K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 92% operating deficit.

Mission

The specific purpose of the organization is to provide a transitional home for women with substance abuse disorders, providing a temporary, safe place to live, to support the hard work of learning to love God, neighbor and creation, and conducting any activities consistent with such purposes.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,054
Program Service Revenue $0
Investment Income $6,364
Other Revenue $68
TOTAL REVENUE $113,486

Expense Breakdown

Grants Paid $486
Salaries & Benefits $154,153
Fundraising Expenses $2,130
Program Expenses $41,166
Other Expenses $61,271
TOTAL EXPENSES $218,040

Year-over-Year Comparison

2023 2022 Change
Revenue $113,486 $259,837 -0.6%
Expenses $218,040 $134,246 +0.6%
Net Income $-104,554 $125,591 -1.8%
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

Sign In

Governance

Voting Members
6
Independent Members
N/A
Employees
5
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
4
$0
Total Directors
2
$81,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nick Javas Executive Dir. 60.00
Director
$79,000 $0 $79,000
Mellissa M Metz Program Manager 40.00
$43,129 $0 $43,129
Melinda Jones Live in Manager 20.00
$8,308 $0 $8,308
Katrina Devore Weekend Manager 5.00
$8,000 $0 $8,000
Kathryn Rosenthal Transitional Assistant 5.00
$5,918 $0 $5,918
Katherine Neal Director 1.00
Director
$2,769 $0 $2,769
Jay Yoder Chairman 3.00
Officer
$0 $0 $0
Nancy Dawson Vice Chair 1.00
Officer
$0 $0 $0
Chris Greenland Secretary 1.00
Officer
$0 $0 $0
Mike Fredericks Treasurer 1.00
Officer
$0 $0 $0
Rebecca LeMasters Treasurer 0.00
$0 $0 $0
Heather Peterman Secretary 0.00
$0 $0 $0
Reuben Beachy Vice Chairman 0.00
$0 $0 $0
Tracy Buzzeo Treasurer 0.00
$0 $0 $0
Kristine Lay Board Memeber 0.00
$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 No data No data No data No data
2023 $113,486 $218,040 $315,187 $-104,554
2022 $259,837 $134,246 $343,451 $125,591
2021 $243,512 $58,025 $216,719 $185,487
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Beneath The Shade with other nonprofits in Ohio and across the country.