THE SHELTER FOR WOMEN INC

EIN: 060665976 501(c)(3) Human Services

HARTFORD, CT

Total Revenue
$571,606
Total Expenses
$522,604
Total Assets
$7,315,630
Net Assets
$7,315,630
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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
1901
Legal Domicile
CT
Principal Officer
HECTOR GLYNN
Phone
8602364511
Tax Period
2023-07-01 to 2024-06-30

THE SHELTER FOR WOMEN INC, founded in 1901, is a small nonprofit in the Human Services sector that reported $572K in total revenue in fiscal year 2023. Revenue surged 221% from the prior year, signaling strong growth momentum. Expenses of $523K left a modest 9% surplus.

Mission

THE SHELTER FOR WOMEN HELPS YOUNG CONNECTICUT WOMEN WHO HAVE EXPERIENCED ABUSE AND NEGLECT MAKE SUSTAINABLE PROGRESS TOWARD RECOVERY AND INDEPENDENCE BY PROVIDING CLINICAL AND EDUCATIONAL SUPPORT IN A SAFE, CARING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $454,205 Revenue: $0

THE WORDS COUNT PROGRAM IS THE PRIMARY FOCUS OF THE SHELTER FOR WOMEN ORGANIZATION. OPERATED OUT OF THE ORIGINAL WOMEN'S SHELTER, WORDS COUNT IS A PARENT-DIRECTED, STAFF SUPPORTED PLAY BASED PROGRAM...

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THE WORDS COUNT PROGRAM IS THE PRIMARY FOCUS OF THE SHELTER FOR WOMEN ORGANIZATION. OPERATED OUT OF THE ORIGINAL WOMEN'S SHELTER, WORDS COUNT IS A PARENT-DIRECTED, STAFF SUPPORTED PLAY BASED PROGRAM THAT STRIVES TO ENHANCE CHILDREN'S VOCABULARIES AND CONVERSATIONAL ABILITIES. THE PROGRAM USES AN INDUSTRY STANDARD ELECTRONIC ANALYTICAL TOOL TO COUNT AND MEASURE THE AMOUNT OF ADULT SPOKEN WORDS A CHILD HEARS, AND THE AMOUNT OF CONVERSATIONS THE CHILD HAS WITH ADULTS. THIS DATA IS USED TO COACH THE PARENTS AND ESTABLISH A MORE NURTURING LEARNING ENVIRONMENT. OUTCOMES INCLUDE IMPROVED PARENTING SKILLS AND CHILD DEVELOPMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $395,215
Program Service Revenue $0
Investment Income $176,391
Other Revenue $0
TOTAL REVENUE $571,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $231,634
Fundraising Expenses $0
Program Expenses $454,205
Other Expenses $290,970
TOTAL EXPENSES $522,604

Year-over-Year Comparison

2023 2022 Change
Revenue $571,606 $178,333 +2.2%
Expenses $522,604 $301,035 +0.7%
Net Income $49,002 $-122,702 -1.4%
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

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Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
2

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
6
$1,125,288
Total Directors
8
$1,125,288
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR GALO A RODRIGUEZ MPH FORMER PRESIDENT & CEO (UNTIL 12/23) 0.50
Officer Director
$0 $86,888 $637,608
HECTOR GLYNN PRESIDENT & CEO (AS OF 01/24) 0.50
Officer Director
$0 $15,941 $296,655
MARJORIE LORING TREASURER (AS OF 09/23) 0.50
Officer Director
$0 $5,564 $191,025
BRIAN REILLY CHAIR 0.50
Officer Director
$0 $0 $0
MARTIN MORRISSEY TREASURER (UNTIL 09/23) 0.50
Officer Director
$0 $0 $0
BETH COSTELLO SECRETARY 0.50
Officer Director
$0 $0 $0
ANDREW BALDASSARE DIRECTOR 0.50
Director
$0 $0 $0
CATHY IACOVAZZI DIRECTOR 0.50
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 $571,606 $522,604 $7,315,630 $49,002
2023 $178,333 $301,035 $6,907,949 $-122,702
2022 $171,494 $335,367 $6,962,638 $-163,873
2021 $250,335 $316,277 $7,805,938 $-65,942
2020 $171,259 $294,693 $6,842,729 $-123,434
2019 $410,787 $402,895 $7,075,171 $7,892
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