SOS SHELTER INC

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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

1979

Legal Domicile

Principal Officer

REBECCA STAUDT

Phone

6077487453

Tax Period

2023-01-01 to 2023-12-31

SOS SHELTER INC, founded in 1979, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

ASSISTS VICTIMS OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $804,707 Revenue: $583,499

SHORT-TERM EMERGENCY HOUSING, FOOD, COUNSELING, A TWENTY-FOUR HOUR CRISIS HOTLINE AND OTHER SUPPORT FOR FAMILIES IN NEED AS A RESULT OF DOMESTIC VIOLENCE.

Program 2

Expenses: $314,021

A NON-RESIDENCE COMPONENT PROVIDES ADVOCACY, COUNSELING, AND INFORMATION AND REFERRAL SERVICES TO DOMESTIC VIOLENCE VICTIMS WHO EITHER DO NOT NEED OR DO NOT WANT SHELTER SERVICES AND PROMOTES...

A NON-RESIDENCE COMPONENT PROVIDES ADVOCACY, COUNSELING, AND INFORMATION AND REFERRAL SERVICES TO DOMESTIC VIOLENCE VICTIMS WHO EITHER DO NOT NEED OR DO NOT WANT SHELTER SERVICES AND PROMOTES COMMUNITY AWARENESS OF DOMESTIC VIOLENCE ISSUES.

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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 $730,680

Program Service Revenue $583,499

Investment Income $12,995

Other Revenue $14,692

TOTAL REVENUE $1,341,866

Expense Breakdown

Grants Paid $13,560

Salaries & Benefits $947,537

Fundraising Expenses $0

Program Expenses $1,118,728

Other Expenses $286,309

TOTAL EXPENSES $1,247,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,341,866	$1,396,630	0.0%
Expenses	$1,247,406	$1,156,839	+0.1%
Net Income	$94,460	$239,791	-0.6%

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

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

$77,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE BARREN	Executive Dir.	40.00	Officer	$68,881	$8,510	$77,391
SARAH DIFABIO	President	0.75	Officer Director	$0	$0	$0
NICOLE MAYERS	Treasurer	0.75	Officer Director	$0	$0	$0
MARGARET DIVITA	Vice President	0.75	Officer Director	$0	$0	$0
ERICA ROBINSON	Secretary	0.75	Officer Director	$0	$0	$0
HEATHER STALEY	Director	0.50	Officer Director	$0	$0	$0
AMANDA CRONIN	Director	0.50	Officer Director	$0	$0	$0
DAVID WILLIAMS	Director	0.50	Officer Director	$0	$0	$0
TARAH KALOGRIS	Director	0.50	Officer Director	$0	$0	$0
LEAH MILLER	Director	0.50	Officer Director	$0	$0	$0
MELISSA MASSARO	Director	0.50	Officer Director	$0	$0	$0
MEREDITH KUMPON	Director	0.50	Officer Director	$0	$0	$0
NICK SIMONIK	Director	0.50	Officer Director	$0	$0	$0
ROSE OLSEN	Director	0.50	Director	$0	$0	$0
REBECCA STAUDT	Executive Dir.	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$1,341,866	$1,247,406	$1,976,965	$94,460
2022	$1,396,630	$1,156,839	$1,910,626	$239,791
2021	$1,245,345	$1,120,857	$1,737,923	$124,488
2020	$1,061,784	$1,067,228	$1,711,675	$-5,444
2019	$1,324,557	$1,046,054	$1,492,463	$278,503
2018	$1,104,248	$978,682	$1,188,635	$125,566