THE COCOON SHELTER

EIN: 201011222 501(c)(3) Human Services

BOWLING GREEN, OH

Total Revenue
$2,203,804
Total Expenses
$1,791,832
Total Assets
$6,406,533
Net Assets
$5,062,656
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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
2004
Legal Domicile
OH
Principal Officer
KATHY MULL
Phone
4193731730
Tax Period
2023-01-01 to 2023-12-31

THE COCOON SHELTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $412K, a strong 19% operating margin.

Mission

THE COCOON EXISTS TO PROVIDE SAFETY, HEALING, AND JUSTICE ACROSS THE LIFESPAN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, THEIR CHILDREN, AND ALL OF THOSE AFFECTED BY ABUSE. WE WORK TO EDUCATE AND INCREASE AWARENESS ABOUT ABUSE AND COMMIT TO BUILDING A COMPASSIONATE AND SAFE COMMUNITY.

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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 $2,111,967
Program Service Revenue $0
Investment Income $59,373
Other Revenue $32,464
TOTAL REVENUE $2,203,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,153,184
Fundraising Expenses $140,408
Program Expenses $1,541,682
Other Expenses $638,648
TOTAL EXPENSES $1,791,832

Year-over-Year Comparison

2023 2022 Change
Revenue $2,203,804 $2,014,773 +0.1%
Expenses $1,791,832 $1,577,973 +0.1%
Net Income $411,972 $436,800 -0.1%
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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Governance

Voting Members
13
Independent Members
13
Employees
34
Volunteers
23

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
5
$88,026
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RASHMI GOYAL HEJEEBU PRESIDENT 0.50
Officer Director
$0 $0 $0
SHANNA TAYLOR SECRETARY 0.50
Officer Director
$0 $0 $0
CASSANDRA BENSCH TREASURER 0.50
Officer Director
$0 $0 $0
KACEE SNYDER VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
CATHERINE CLEMENTS DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH EDENS DIRECTOR 0.50
Director
$0 $0 $0
MELISSA GREENLEE DIRECTOR 0.50
Director
$0 $0 $0
CAROLINE LIPPERT DIRECTOR 0.50
Director
$0 $0 $0
RACHEL LONDON DIRECTOR 0.50
Director
$0 $0 $0
PRAK NAIK DIRECTOR 0.50
Director
$0 $0 $0
VIVA MCCARVER DIRECTOR 0.50
Director
$0 $0 $0
MARY NATVIG DIRECTOR 0.50
Director
$0 $0 $0
SUSAN WINTER DIRECTOR 0.50
Director
$0 $0 $0
KATHY MULL EXECUTIVE DIRECTOR 40.00
Officer
$79,099 $8,927 $88,026
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 $2,203,804 $1,791,832 $6,406,533 $411,972
2022 $2,014,773 $1,577,973 $5,110,995 $436,800
2021 $2,062,804 $1,485,070 $5,117,793 $577,734
2020 $1,878,097 $1,200,183 $4,448,368 $677,914
2019 $1,234,360 $1,160,391 $3,827,215 $73,969
2018 $2,679,320 $1,125,701 $3,656,164 $1,553,619
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