HARRISON COUNTY SHELTERED WORKSHOP ASSOCIATION (EIN 237369784) - 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

1974

Legal Domicile

Principal Officer

TAMMY TAYLOR

Phone

6604256300

Tax Period

2024-07-01 to 2025-06-30

HARRISON COUNTY SHELTERED WORKSHOP ASSOCIATION, founded in 1974, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $553K, a strong 31% operating margin.

Mission

EMPLOYMENT OF HANDICAPPED AND DEVELOPMENTALLY DISABLED 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 $54,719

Program Service Revenue $1,396,362

Investment Income $93,179

Other Revenue $231,407

TOTAL REVENUE $1,775,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,934

Fundraising Expenses $0

Program Expenses $951,390

Other Expenses $257,562

TOTAL EXPENSES $1,222,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,775,667	$1,515,681	+0.2%
Expenses	$1,222,496	$1,084,715	+0.1%
Net Income	$553,171	$430,966	+0.3%

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
RHONDA PRICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK SMITH	1ST VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON MATSON	2ND VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEILA ROBERTSON	TREASURER	1.00	Officer Director	$0	$0	$0
ALISHA PURDUN	ASST TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE MCCALL	DIRECTOR	1.00	Director	$0	$0	$0
JACK HODGE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY TAYLOR	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
JEANA KAMPMAN	DIRECTOR	1.00	Director	$0	$0	$0
WINONA PARKHURST	TRUSTEE	1.00	Director	$0	$0	$0
TOM MCFALL	TRUSTEE	1.00	Director	$0	$0	$0
JEANNA FEWINS	DIRECTOR	1.00	Director	$0	$0	$0
DICK SMITH	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SCOTT	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
2025	$1,775,667	$1,222,496	$4,086,662	$553,171
2024	No data	No data	No data	No data
2023	$1,398,174	$1,020,253	$3,090,700	$377,921
2022	$885,619	$800,498	$2,709,009	$85,121
2021	$911,842	$788,214	$2,782,875	$123,628
2020	$841,861	$738,550	$2,599,487	$103,311
2019	$707,837	$626,369	$2,408,236	$81,468

HARRISON COUNTY SHELTERED WORKSHOP ASSOCIATION