Shoebox Ministry 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

1988

Legal Domicile

Principal Officer

Rebecca Gaylor

Phone

4809051610

Tax Period

2023-07-01 to 2024-06-30

Shoebox Ministry Inc, founded in 1988, is a small nonprofit that reported $282K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $252K left a modest 11% surplus.

Mission

Provide homeless and working poor individuals with toiletry kits, clothing and misc. household items.

Program Service Accomplishments

Program 1

Expenses: $236,861

The organization distributed toiletry kits, mother's day purses, new undergarments and new socks. Individuals were provided with toiletry kits, clothing and misc. household items donated by the...

The organization distributed toiletry kits, mother's day purses, new undergarments and new socks. Individuals were provided with toiletry kits, clothing and misc. household items donated by the general public and businesses.

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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 $281,923

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,437

Fundraising Expenses $5,150

Program Expenses $236,861

Other Expenses $236,485

TOTAL EXPENSES $251,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,923	$236,207	+0.2%
Expenses	$251,922	$231,315	+0.1%
Net Income	$30,001	$4,892	+5.1%

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	Role	Reportable Comp	Other Comp	Total
Kathleen Boos	Director	Director	$0	$0	$0
Peggy Casey	Secretary	Officer	$0	$0	$0
Rebecca Gaylor	Treasurer	Officer	$0	$0	$0
Rick Mann	President	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	$281,923	$251,922	$70,367	$30,001
2023	$236,207	$231,315	$40,369	$4,892
2022	$308,147	$302,148	$36,683	$5,999
2021	$308,202	$293,552	$49,733	$14,650
2020	$243,810	$286,604	$35,192	$-42,794
2019	$241,971	$264,018	$82,240	$-22,047