THE SHALOM FOUNDATION

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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

2001

Legal Domicile

Principal Officer

STEVE MOORE

Phone

6157089145

Tax Period

2023-01-01 to 2023-12-31

THE SHALOM FOUNDATION, founded in 2001, is a small nonprofit in the Human Services sector that reported $906K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING MEDICAL AND SURGICAL CARE TO IMPOVERISHED CHILDREN IN GUATEMALA THROUGH THE MOORE PEDIATRIC SURGERY CENTER.

Program Service Accomplishments

Program 1

Expenses: $1,046,033

THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONAL ALONG WITH GUATEMALAN MEDICAL PROFESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE...

THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONAL ALONG WITH GUATEMALAN MEDICAL PROFESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. MEDICAL CARE:OUR STAFF AT THE MOORE CENTER BELIEVE IN A HOLISTIC APPROACH TO HELPING PATIENTS. WE NOT ONLY ADDRESS THEIR SURGICAL NEEDS, BUT WE TAKE CARE OF THE PRE AND POST-OPERATIVE CARE AS WELL. OUR TEAM OF U.S. AND GUATEMALAN-BASED MEDICAL STAFF PROUDLY WORK SIDE-BY-SIDE TO PROVIDE THE HIGHEST QUALITY CARE POSSIBLE FOR OUR PATIENTS.NUTRITIONAL CARE:WE KNOW THAT THE KEY TO PREVENTION AND RECOVERY COMES THROUGH PROPERT NUTRITION FOR OUR KIDS. THAT'S WHY WE OFFER TOP-OF-THE-LINE NUTRITION SUPPLEMENTS THAT ARE TAILORED TO THEIR SPECIFIC NEEDS SO THAT EACH CHILD CAN GROW HEALTHY AND STRONG.OUTREACH MISSIONS:THROUGH OUR OUTREACH MISSIONS ACROSS GUATEMALA, WHOLE VILLAGES AND OUTLYING COMMUNITIES RECEIVE GENERAL HEALTH CHECKUPS, DENTAL CARE, AND NUTRITIONAL SUPPLEMENTS TO PROVIDE SHORT-TERM RELIEF.

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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 $784,757

Program Service Revenue $0

Investment Income $109,225

Other Revenue $11,700

TOTAL REVENUE $905,682

Expense Breakdown

Grants Paid $764,789

Salaries & Benefits $97,256

Fundraising Expenses $30,929

Program Expenses $1,046,033

Other Expenses $247,795

TOTAL EXPENSES $1,109,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$905,682	$1,336,998	-0.3%
Expenses	$1,109,840	$1,003,815	+0.1%
Net Income	$-204,158	$333,183	-1.6%

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

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

$90,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MOORE	CHAIRMAN/FOUNDER	2.00	Officer Director	$0	$0	$0
KEN MOORE MD	VICE CHAIRMAN	0.10	Officer Director	$0	$0	$0
DAN SIMSON	SECRETARY	0.10	Officer Director	$0	$0	$0
BEVERLY HERRO	TREASURER	0.10	Officer Director	$0	$0	$0
AMY CASSERI JD	DIRECTOR	0.10	Director	$0	$0	$0
CAYLEN SANTOS	EXECUTIVE DIRECTOR	40.00	Officer	$90,600	$0	$90,600

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	$905,682	$1,109,840	$1,885,375	$-204,158
2022	$1,336,998	$1,003,815	$2,048,062	$333,183
2021	$1,252,265	$930,822	$1,876,908	$321,443
2020	$907,589	$890,179	$1,489,177	$17,410
2019	$1,010,297	$1,047,487	$1,321,786	$-37,190
2018	$1,009,426	$925,328	$1,307,684	$84,098