MONROE COUNTY SHELTERCARE INC (EIN 237319589) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

THOMAS ANDERSON

Phone

6084878051

Tax Period

2024-01-01 to 2024-12-31

MONROE COUNTY SHELTERCARE INC, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

TO ASSIST AT-RISK INDIVIDUALS

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,353

Program Service Revenue $1,205,787

Investment Income $10,272

Other Revenue $3,500

TOTAL REVENUE $1,248,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,362

Fundraising Expenses $0

Program Expenses $1,271,934

Other Expenses $465,954

TOTAL EXPENSES $1,350,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,912	$1,197,590	+0.0%
Expenses	$1,350,316	$1,188,132	+0.1%
Net Income	$-101,404	$9,458	-11.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE SCHREIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA ZIGLER	DIRECTOR	1.00	Director	$0	$0	$0
TYLER TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC SCHNITZLER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY HEWUSE	DIRECTOR	1.00	Director	$0	$0	$0
GARY NELSON	TREASURER	1.00	Officer Director	$0	$0	$0
RON HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GOODMAN	DIRECTOR	1.00	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
2024	$1,248,912	$1,350,316	$940,378	$-101,404
2023	$1,197,590	$1,188,132	$1,063,772	$9,458
2022	$1,110,329	$1,129,414	$1,050,449	$-19,085
2021	$1,140,325	$1,067,683	$1,067,219	$72,642
2020	$1,303,183	$1,093,742	$1,002,275	$209,441
2019	$1,293,856	$1,247,558	$810,232	$46,298
2018	$1,121,462	$1,189,500	$792,193	$-68,038

MONROE COUNTY SHELTERCARE INC