Shalom House

Portland, Maine

BHealth Score
56B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.16×
Peer Median1.36×
💰
$33.7M
Total Revenue
📊
$32.7M
Total Expenses
🏦
$5.4M
Net Assets
📋
$13.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.0%
Year-over-year change (2022 → 2023)
Net Margin
+2.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.16
Net assets divided by total expenses
Liabilities-to-Assets
71.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$33,691,721↑8%$32,697,911↑6%$18,628,238↑8%
2022$31,187,453$30,955,101↑8%$17,316,321↓9%
2021$31,141,873↑22%$28,680,898↑14%$19,048,201↓1%
2020$25,427,591↑1%$25,219,291↑1%$19,176,216↑10%
2019$25,199,679↑1%$24,885,022↓1%$17,442,884↓1%
2018$24,994,070↑13%$25,101,177↑13%$17,672,147↑9%
2017$22,124,857$22,258,888↑1%$16,279,538↓1%
2016$22,113,039↓1%$22,130,045↓1%$16,415,805↓1%
2015$22,334,777↑7%$22,279,018↑7%$16,569,742↑5%
2014$20,886,454↑13%$20,783,982↑12%$15,807,561↑1%
2013$18,556,114↓3%$18,613,767↓3%$15,694,668↑6%
2012$19,085,804$19,108,718↑1%$14,793,651↑7%
2011$19,086,788$18,958,859$13,765,128

Frequently Asked Questions

What does Shalom House do?▼

Shalom House is a mental health & crisis intervention nonprofit organization based in Maine. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Shalom House financially healthy?▼

Based on our 9-metric Financial Health Score model, Shalom House has a score of 56/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Shalom House generate?▼

Shalom House reports $39.1M in annual revenue and holds $20.2M in total assets, based on IRS filings.

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