THE SHIRE INC (EIN 861099179) - 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

2004

Legal Domicile

Principal Officer

SENDY ROMMEL

Phone

4106536190

Tax Period

2022-07-01 to 2023-06-30

THE SHIRE INC, founded in 2004, is a micro nonprofit in the Mental Health sector that reported $87K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $131K exceeded revenue, resulting in a 51% operating deficit.

Mission

THE ENTITY RENOVATES AND MAINTAINS RESIDENTIAL RENTAL PROPERTIES DESIGNED FOR LOW INCOME ADULTS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $86,616

Investment Income $205

Other Revenue $0

TOTAL REVENUE $86,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,984

Fundraising Expenses $0

Program Expenses $115,491

Other Expenses $101,008

TOTAL EXPENSES $130,992

Year-over-Year Comparison

	2022	2021	Change
Revenue	$86,821	$79,310	+0.1%
Expenses	$130,992	$120,729	+0.1%
Net Income	$-44,171	$-41,419	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SENDY ROMMEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH TABLER	VP	1.00	Officer Director	$0	$0	$0
MOLLY COFFAY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURIE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MARIE SMOUSE	DIRECTOR	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
2023	$86,821	$130,992	$697,501	$-44,171
2022	$79,310	$120,729	$681,749	$-41,419
2021	$82,133	$117,167	$701,444	$-35,034
2020	$91,061	$112,491	$738,587	$-21,430

THE SHIRE INC