SHELTERED91 INC (EIN 872733708) - 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

2022

Legal Domicile

Phone

2197302046

Tax Period

2024-01-01 to 2024-12-31

SHELTERED91 INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $312K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 17% operating margin.

Mission

TO CREATE SAFE SPACES OF HOPE AND HEALING FOR PEOPLE WHO HAVE BEEN OR ARE AT RISK OF BEING SEXUALLY EXPLOITED THROUGH AWARENESS, OUTREACH, PREVENTION, AND RESTORATION ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $309,446

Program Service Revenue $0

Investment Income $2,498

Other Revenue $0

TOTAL REVENUE $311,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,166

Fundraising Expenses $26,409

Program Expenses $188,131

Other Expenses $109,211

TOTAL EXPENSES $260,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,944	$258,388	+0.2%
Expenses	$260,377	$129,959	+1.0%
Net Income	$51,567	$128,429	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BOTMA	Chairman	2.00	Officer Director	$0	$0	$0
LEAH EVENHOUSE	Secretary	2.00	Officer Director	$0	$0	$0
SHARI KRAJEWSKI	Treasurer	2.00	Officer Director	$0	$0	$0
POLLY WEISS	Trustee	2.00	Director	$0	$0	$0
BECKY SLAGER HAAN	Trustee	2.00	Director	$0	$0	$0
JOHN IPEMA	Trustee	2.00	Director	$0	$0	$0
VON MATTHEWS	Trustee	2.00	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
2024	$311,944	$260,377	$269,018	$51,567
2023	$258,388	$129,959	$216,089	$128,429

SHELTERED91 INC