SHELLY'S HOUSE INC (EIN 931121608) - 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

1993

Legal Domicile

Principal Officer

JANET BUECHNER

Phone

5035888492

Tax Period

2022-07-01 to 2023-06-30

SHELLY'S HOUSE INC, founded in 1993, is a micro nonprofit in the Crime & Legal sector that reported $29K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 114% operating deficit.

Mission

OUR MISSION IS TO PROVIDE ALCOHOL- AND DRUG-FREE AFFORDABLE HOUSING FOR WOMEN OFFENDERS INCLUDING STRUCTURE AND SUPPORT FOR SUCCESSFUL COMMUNITY REINTEGRATION THROUGH PROGRAMS AND COMMUNITY RESOURCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,588

Program Service Revenue $18,050

Investment Income $1,003

Other Revenue $0

TOTAL REVENUE $28,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,060

Other Expenses $61,263

TOTAL EXPENSES $61,263

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,641	$45,644	-0.4%
Expenses	$61,263	$73,206	-0.2%
Net Income	$-32,622	$-27,562	+0.2%

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

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
KATHLEEN LLOYD	CHAIR	20.00	Officer Director	$0	$0	$0
COLLEEN SHANDERA	VICE CHAIR	10.00	Officer Director	$0	$0	$0
JANET BUECHNER	SECRETARY/TREASURER	15.00	Officer Director	$0	$0	$0
SCOTT LLOYD	MEMBER	5.00	Director	$0	$0	$0
DEBBY BRAY	MEMBER	5.00	Director	$0	$0	$0
ELLEN YEOMAN	MEMBER	3.00	Director	$0	$0	$0
NICHOLE HICKMAN	MEMBER	5.00	Director	$0	$0	$0
JANET WALZ	MEMBER	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$28,641	$61,263	$525,753	$-32,622
2022	$45,644	$73,206	$558,375	$-27,562
2021	$27,547	$61,601	$596,453	$-34,054
2020	$33,169	$68,069	$631,636	$-34,900
2019	$254,373	$47,227	$706,161	$207,146

SHELLY'S HOUSE INC