SHELTERING GRACE MINISTRY LTD (EIN 870773880) - 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

2006

Legal Domicile

Principal Officer

RALPH BELL

Tax Period

2023-01-01 to 2023-12-31

SHELTERING GRACE MINISTRY LTD, founded in 2006, is a micro nonprofit in the Human Services sector that reported $85K in total revenue in fiscal year 2023. Expenses of $307K exceeded revenue, resulting in a 260% operating deficit.

Mission

SHELTERING GRACE MINISTRY IS A COMPREHENSIVE HOUSING PROGRAM PROVIDING SHELTER, MENTORSHIP, RESOURCES AND GUIDANCE TO HOMELESS EXPENCTANT MOTHERS, OFFERING A HOME-LIKE SETTING TO MOTHERS IN CRISIS.

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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 $85,178

Program Service Revenue $0

Investment Income $0

Other Revenue $181

TOTAL REVENUE $85,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,456

Fundraising Expenses $1,409

Program Expenses $217,490

Other Expenses $140,518

TOTAL EXPENSES $306,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,359	$-45,679	-2.9%
Expenses	$306,974	$277,896	+0.1%
Net Income	$-221,615	$-323,575	-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

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

$45,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH BELL	PRESIDENT/EX	40.00	Officer	$45,008	$0	$45,008
RICHARD MEEKINS	CHAIRMAIN	N/A	Officer	$0	$0	$0
BRIANNA BAYHAM	FINANCE OFFI	N/A	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	$85,359	$306,974	$456,943	$-221,615
2022	$-45,679	$277,896	$689,233	$-323,575
2021	$30,232	$35,106	$1,015,864	$-4,874
2020	$17,926	$12,435	$1,034,649	$5,491
2019	$46,587	$55,580	$1,043,175	$-8,993
2018	$87,104	$82,897	$1,066,272	$4,207

SHELTERING GRACE MINISTRY LTD