Shelter from the Storm (EIN 930799344) - 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

1979

Legal Domicile

Phone

5419637226

Tax Period

2024-07-01 to 2025-06-30

Shelter from the Storm, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $930K left a modest 12% surplus.

Mission

The mission of Shelter From the Storm is to provide services to those who have been impacted by interpersonal violence, sexual assualt, and stalking through advocacy, education, and awareness.

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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 $1,049,668

Program Service Revenue $0

Investment Income $209

Other Revenue $11,071

TOTAL REVENUE $1,060,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,787

Fundraising Expenses $0

Program Expenses $877,269

Other Expenses $570,883

TOTAL EXPENSES $929,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,060,948	$762,737	+0.4%
Expenses	$929,670	$629,035	+0.5%
Net Income	$131,278	$133,702	0.0%

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

$55,011

Total Directors

$55,011

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jordan Kaufman	Executive Dir.	40.00	Officer Director	$55,011	$0	$55,011
Robbi Cribbs	Treasurer	2.00	Director	$0	$0	$0
Shannon Cleveland	Board Chair	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
2025	$1,060,948	$929,670	$796,595	$131,278
2024	$762,737	$629,035	$668,750	$133,702
2023	$623,382	$593,351	$521,311	$30,031
2022	$317,981	$455,356	$482,310	$-137,375
2021	$634,196	$517,879	$623,093	$116,317
2020	$541,284	$610,979	$518,808	$-69,695
2019	$445,110	$523,840	$593,824	$-78,730

Shelter from the Storm