SHUMATI INC (EIN 932036040) - 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

Tax Period

2025-01-01 to 2025-12-31

SHUMATI INC is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $308K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ASSIST WIDOWS, PROVIDE FINANCIAL AID, AND SUPPORT RELEVANT CHARITABLE ORGANIZATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $273,122

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,122

Expense Breakdown

Grants Paid $215,151

Salaries & Benefits $30,272

Fundraising Expenses $65,729

Other Expenses $62,863

TOTAL EXPENSES $308,286

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,122	$203,455	+0.3%
Expenses	$308,286	$262,555	+0.2%
Net Income	$-35,164	$-59,100	-0.4%

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

N/A

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

$30,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIEZER ROTH	OFFICER	30	Officer	$30,272	$0	$30,272
CHAIM GOLDBERGER	DIRECTOR	1	Director	$0	$0	$0
JACOB BERNATH	DIRECTOR	1	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	$273,122	$308,286	No data	$-35,164
2024	$203,455	$262,555	No data	$-59,100
2023	$96,807	$90,060	No data	$6,747

SHUMATI INC