SHC Foundation Inc (EIN 900805201) - 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

2011

Legal Domicile

Principal Officer

MELANIE KASTEN-KRAUSE

Phone

3307221900

Tax Period

2023-01-01 to 2023-12-31

SHC Foundation Inc, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 780% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 95% operating margin.

Mission

SHC FOUNDATION EXISTS TO SUPPORT SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY INC., WHICH PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO PROVIDE A FULL

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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 $3,091,554

Program Service Revenue $0

Investment Income $102,022

Other Revenue $26,811

TOTAL REVENUE $3,220,387

Expense Breakdown

Grants Paid $163,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,192

Other Expenses $7,546

TOTAL EXPENSES $170,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,220,387	$365,823	+7.8%
Expenses	$170,546	$65,285	+1.6%
Net Income	$3,049,841	$300,538	+9.1%

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

116

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

$234,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Beh	Finance Director/Treasurer	1.0	Officer	$0	$5,660	$135,660
Melanie Kasten-Krause	Executive Director/Secretary	1.0	Officer	$0	$7,556	$98,880
Michael Kisha	President	1.0	Officer Director	$0	$0	$0
Don Spickler	Vice President	1.0	Officer Director	$0	$0	$0
Ted Gulyas	Trustee	1.0	Director	$0	$0	$0
Bert Humpal	Trustee	1.0	Director	$0	$0	$0
Anna Kacki	Trustee	1.0	Director	$0	$0	$0
Michael Maitland	Trustee	1.0	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	No data	No data	No data	No data
2023	$3,220,387	$170,546	$4,666,684	$3,049,841
2022	$365,823	$65,285	$1,437,443	$300,538
2021	$116,935	$65,693	$1,298,606	$51,242
2020	$80,834	$80,628	$1,170,538	$206
2019	$35,050	$4,835	$1,102,871	$30,215
2018	$154,389	$65,471	$996,111	$88,918

SHC Foundation Inc