MY SISTERS KEEPER INCORPORATED (EIN 853537956) - 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

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MY SISTERS KEEPER INCORPORATED, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $330K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 74% operating margin.

Mission

TO IMPROVE THE LIVES OF WOMEN AND CHILDREN OF ALL AGES EXPERIENCING HOMELESSNESS BY PROVIDING AN EMERGENCY SHELTER, SAFETY, SUPPORT, EDUCATION, TOOLS AND RESOURCES THAT EMPOWER THEM TO IMPROVE THEIR LIVES AND CIRCUMSTANCES.

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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 $276,247

Program Service Revenue $53,970

Investment Income $80

Other Revenue $0

TOTAL REVENUE $330,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,369

Fundraising Expenses $3,508

Program Expenses $81,018

Other Expenses $44,157

TOTAL EXPENSES $84,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,297	$220,145	+0.5%
Expenses	$84,526	$32,797	+1.6%
Net Income	$245,771	$187,348	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL WELSH	DIRECTOR	40.00	Director	$0	$0	$0
CASEY STEMPIEN	BOARD MEMBER	2.00	Officer	$0	$0	$0
ANGIE DITCH	BOARD MEMBER	1.00	Officer	$0	$0	$0
TOM GALLOWAY	BOARD MEMBER	5.00	Officer	$0	$0	$0
LAUREN PATTON	BOARD MEMBER	1.00	Officer	$0	$0	$0
TINA FORREST	BOARD MEMBER	1.00	Officer	$0	$0	$0
ALLYSON SANDERS	BOARD MEMBER	5.00	Officer	$0	$0	$0
LORI THURMAN	BOARD MEMBER	5.00	Officer	$0	$0	$0
ADAM JOHNSTON	BOARD MEMBER	2.00	Officer	$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	$330,297	$84,526	$492,470	$245,771
2022	$220,145	$32,797	$198,904	$187,348

MY SISTERS KEEPER INCORPORATED