SHIRLEY'S HOUSE OF HOPE (EIN 900413125) - 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

2012

Legal Domicile

Principal Officer

Elizabeth Tegart

Phone

7154869000

Tax Period

2023-01-01 to 2023-12-31

SHIRLEY'S HOUSE OF HOPE, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $646K in total revenue in fiscal year 2023. The organization ran a surplus of $146K, a strong 23% operating margin.

Mission

To provide shelter and care for women and their children hurting from domestic abuse and addition. We equip by teaching and modeling healthy boundaries, fellowship, interdependence, economic self-sufficiency and ultimate dependence on God for fulfilling every need. Equipping women through the love of Christ to rebuild, renew, and restore their lives from the effects of abuse and addiction.

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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 $604,852

Program Service Revenue $0

Investment Income $8,382

Other Revenue $32,749

TOTAL REVENUE $645,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,748

Fundraising Expenses $125,825

Program Expenses $311,791

Other Expenses $180,185

TOTAL EXPENSES $499,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,983	$602,856	+0.1%
Expenses	$499,933	$517,375	0.0%
Net Income	$146,050	$85,481	+0.7%

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

$56,604

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Tegart	Executive Director	44	Key Emp	$56,604	$0	$56,604
Bill Arndt	Board Vice President	2	Officer	$0	$0	$0
Cindy Streckert	Board President	8	Officer	$0	$0	$0
Tanya Holcomb	Board Treasurer	7	Officer	$0	$0	$0
Scott Erickson	Board Member	1	Officer	$0	$0	$0
Ryan Schilling	Board Secretary	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$645,983	$499,933	$1,127,002	$146,050
2022	$602,856	$517,375	$990,744	$85,481
2022	$572,451	$500,592	$980,338	$71,859
2021	$474,844	$492,644	$891,919	$-17,800
2020	$464,441	$393,464	$906,992	$70,977
2019	$354,541	$313,789	$828,179	$40,752
2018	$377,687	$262,669	$782,759	$115,018

SHIRLEY'S HOUSE OF HOPE