GIRLS' SHELTER OF FORT SMITH (EIN 237066001) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

SHARENNA LANDERS

Phone

4796460444

Tax Period

2024-01-01 to 2024-12-31

GIRLS' SHELTER OF FORT SMITH ARK INC, founded in 1983, is a small nonprofit that reported $217K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $275K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE A SAFE, ENCOURAGING ATMOSPHERE IN A HOMELIKE SETTING FOR FEMALES AGED 12-17 YEARS THAT HAVE BEEN ORDERED THROUGH THE COURTS INTO OUR PROGRAM. TO PROMOTE POSITIVE BEHAVIORS, CHARACTER ENHANCEMENT AND EDUCATIONAL ADVANCEMENT. TO REUNITE WITH THE FAMILY IF POSSIBLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $181,241

Program Service Revenue $0

Investment Income $28,368

Other Revenue $7,886

TOTAL REVENUE $217,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,920

Fundraising Expenses $0

Program Expenses $179,036

Other Expenses $90,822

TOTAL EXPENSES $242,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,495	$251,640	-0.1%
Expenses	$242,742	$265,155	-0.1%
Net Income	$-25,247	$-13,515	+0.9%

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

$47,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BELL	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR FRANKLIN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JURNEE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY HOBSON	TREASURER	1.00	Officer Director	$0	$0	$0
CLEVE MCDONALD	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MADELINE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM RICKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLIE ROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA DEUSTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMBER KINCHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSSINATRE TREJO	BOARD MEMBER	1.00	Director	$0	$0	$0
XIOMARA VASQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LILLY COMSTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARENNA LANDERS	EXECUTIVE DIRECTOR	25.00	Officer	$47,000	$0	$47,000

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	$217,495	$242,742	$1,007,359	$-25,247
2023	$251,640	$265,155	$994,351	$-13,515
2022	$196,102	$225,013	$970,349	$-28,911
2021	$222,260	$191,798	$1,069,251	$30,462
2020	$209,897	$291,955	$1,009,147	$-82,058
2019	$214,353	$241,462	$1,068,424	$-27,109
2018	$217,206	$275,081	$1,033,172	$-57,875

GIRLS' SHELTER OF FORT SMITH