SHARE (EIN 911205119) - 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

1983

Legal Domicile

Principal Officer

AMY REYNOLDS

Phone

3604482121

Tax Period

2023-01-01 to 2023-12-31

SHARE, founded in 1983, is a mid-sized nonprofit that reported $19.2M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS.

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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 $18,879,639

Program Service Revenue $184,067

Investment Income $159,082

Other Revenue $-28,174

TOTAL REVENUE $19,194,614

Expense Breakdown

Grants Paid $8,007,506

Salaries & Benefits $7,680,451

Fundraising Expenses $957,383

Program Expenses $16,402,062

Other Expenses $3,859,104

TOTAL EXPENSES $19,547,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,194,614	$26,280,762	-0.3%
Expenses	$19,547,061	$26,090,550	-0.3%
Net Income	$-352,447	$190,212	-2.9%

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

220

Volunteers

1459

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

$444,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LENNICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASMINE AMES	EXTERNAL VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA PERRAULT NUZZO	INTERNAL VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HEIDI SCHULTZ	SECRETARY	3.00	Officer Director	$0	$0	$0
RONNY PLUSHNICK	TREASURER	3.00	Officer Director	$0	$0	$0
JOANNE ANTONELLI	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM DAVID	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH FITZGEARLD	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
PENNY HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB NEARY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE PROSSER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN REDMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIK SELDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NOLAN YAWS-GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWNIEL MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLOS RODRIQUEZ VEGA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTON BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE MCWITHEY	EXECUTIVE DIRECTOR THRU 7/23	40.00	Officer	$127,496	$6,314	$133,810
CHRISTOPHER BROX	FINANCE DIRECTOR	40.00	Officer	$138,406	$9,984	$148,390
AMY REYNOLDS	EXECUTIVE DIRECTOR	40.00	Officer	$152,064	$10,665	$162,729
KIM HASH	DIRECTOR OF DEVELOPMENT & COMMUNICATIONS	40.00	Highest	$100,653	$8,531	$109,184

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	$19,194,614	$19,547,061	$12,237,911	$-352,447
2022	$26,280,762	$26,090,550	$13,111,490	$190,212
2021	$22,765,352	$21,934,269	$13,349,063	$831,083
2020	$14,009,769	$13,297,576	$11,718,907	$712,193
2019	$9,394,175	$9,663,705	$10,283,632	$-269,530
2018	$9,260,837	$8,644,898	$10,159,983	$615,939

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