TIFTON JUDICIAL CIRCUIT SHELTER INC (EIN 010662680) - 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

2002

Legal Domicile

Principal Officer

TAMMIE HARPER

Phone

2293879697

Tax Period

2022-07-01 to 2023-06-30

TIFTON JUDICIAL CIRCUIT SHELTER INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

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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 $1,510,457

Program Service Revenue $0

Investment Income $858

Other Revenue $3,437

TOTAL REVENUE $1,514,752

Expense Breakdown

Grants Paid $157,225

Salaries & Benefits $934,431

Fundraising Expenses $44,452

Program Expenses $1,131,647

Other Expenses $497,850

TOTAL EXPENSES $1,589,506

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,514,752	$1,372,062	+0.1%
Expenses	$1,589,506	$1,434,995	+0.1%
Net Income	$-74,754	$-62,933	+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

Volunteers

114

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
JIM LAYCOCK	FORMER PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAUNDRA CLARK	FINANCE & DOMESTIC VIOLENC	2.00	Officer Director	$0	$0	$0
SARAH COOK	BOARD TREASURER	1.00	Director	$0	$0	$0
CINDY EVERS	BOARD DEVELOPMENT, SEXUAL	1.00	Director	$0	$0	$0
TAMMIE HARPER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER DILL	STRATEGIC PLANNING & CHAMP	1.00	Director	$0	$0	$0
RACHEL ELIZONDO	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAYLAR HOWARD	BOARD SECRETARY	1.00	Director	$0	$0	$0
ABBEY MCLAREN	SUSTAINABILITY COMMITTEE	1.00	Director	$0	$0	$0
JO WINDOM	CHAMPIONS OF HOPE & SUSTAI	1.00	Director	$0	$0	$0
DONNA WEBB	BOARD DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
CODY YOUGHN	SUSTAINABILITY & SANE PROG	1.00	Director	$0	$0	$0
JOHN JORDAN	PERSONNEL COMMITTEE	1.00	Director	$0	$0	$0
MELODY COWART	BOARD DEVELOPMENT, SUSTAINABILITY	1.00	Director	$0	$0	$0
REGINALD PHILLIPS	BOARD DEVELOPMENT & PERSONNEL COMMITTEES	1.00	Director	$0	$0	$0
PAUL WEBB	STRATEGIC PLANNING COMMITTEE	1.00	Director	$0	$0	$0
JAKI JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY ELLIS	SUSTAINABILITY & STRATEGIC PLANNING COMMITTEES	1.00	Director	$0	$0	$0
CRAIG MATTHEWS	PERSONNEL COMMITTEE	1.00	Director	$0	$0	$0
TONI REID	SUSTAINABILITY COMMITTEE	1.00	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	$1,514,752	$1,589,506	$1,615,330	$-74,754
2022	$1,372,062	$1,434,995	$1,680,652	$-62,933
2021	$1,653,533	$1,528,110	$1,757,621	$125,423
2020	$1,453,813	$1,304,778	$1,735,074	$149,035
2019	$1,773,130	$1,131,679	$1,443,066	$641,451
2018	$936,550	$1,019,275	$768,389	$-82,725

TIFTON JUDICIAL CIRCUIT SHELTER INC