SOS SHELTER INC

EIN: 161119831 501(c)(3)

ENDICOTT, NY

Total Revenue
$1,341,866
Total Expenses
$1,247,406
Total Assets
$1,976,965
Net Assets
$1,908,415
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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
NY
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.

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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 $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

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Governance

Voting Members
13
Independent Members
13
Employees
32
Volunteers
6

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
14
$77,391
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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