Shelter Kids 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

1978

Legal Domicile

Principal Officer

Tricia Cook

Tax Period

2023-01-01 to 2023-12-31

Shelter Kids Inc, founded in 1978, is a small nonprofit that reported $233K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 25% operating margin.

Mission

HELPING ABUSED AND AT-RISK YOUTH IN UTAH

Program Service Accomplishments

Program 1

Expenses: $130,498 Revenue: $169,742

TROUBLED YOUTH CONFERENCE IS ATTENDED BY OVER 800 PROFESSIONALS WHO DEAL WITH AND TREAT AT-RISK YOUTH IN UTAH

Program 2

Expenses: $21,234

SUPPORT TO CHILDREN IN FOSTER CARE OR GROUP HOME SETTINGS. INCLUDES CLOTHING, ACTIVITIES, ART AND MUSIC, ETC.

Program 3

Expenses: $21,233

JOB TRAINING AND EDUCATION IN AFTER SCHOOL PROGRAMS FOR AT-RISK YOUTH AND SUBSTANCE ABUSE PROGRAMS

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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 $58,566

Program Service Revenue $169,186

Investment Income $5,699

Other Revenue $0

TOTAL REVENUE $233,451

Expense Breakdown

Grants Paid $40,943

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,965

Other Expenses $133,806

TOTAL EXPENSES $174,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,451	$195,500	+0.2%
Expenses	$174,749	$143,164	+0.2%
Net Income	$58,702	$52,336	+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

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
Tricia Cook	Chair	2.00	Officer	$0	$0	$0
Craig Cook	Secretary	2.00	Officer	$0	$0	$0
Brett Pehrson	Treasurer	2.00	Officer	$0	$0	$0
Pat Berckman	Program Director	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
2024	No data	No data	No data	No data
2023	$233,451	$174,749	$450,492	$58,702
2023	No data	No data	$391,790	No data
2022	$195,500	$143,164	$391,790	$52,336
2021	No data	No data	$357,913	No data
2020	No data	No data	$357,913	No data
2019	$391,129	$246,991	$357,913	$144,138
2018	$190,356	$214,841	$213,775	$-24,485