CRISIS SHELTER OF LAWRENCE COUNTY (EIN 251389437) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

NICOLE AMABILE

Phone

7246529206

Tax Period

2022-07-01 to 2023-06-30

CRISIS SHELTER OF LAWRENCE COUNTY, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

EMPOWERS AND ADVOCATES FOR THOSE AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND VIOLENT CRIMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,952,953

Program Service Revenue $10,212

Investment Income $31,434

Other Revenue $1,812

TOTAL REVENUE $1,996,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,295,427

Fundraising Expenses $148,547

Program Expenses $1,606,261

Other Expenses $845,771

TOTAL EXPENSES $2,141,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,996,411	$2,188,161	-0.1%
Expenses	$2,141,198	$2,210,554	0.0%
Net Income	$-144,787	$-22,393	+5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$146,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ANN FULENA ESQ	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA WENDEL	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY BERGEY	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE PLONKA	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA CATRON	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY GILKEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA REESE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DEAN	DIRECTOR	2.00	Director	$0	$0	$0
DARLENE MEDURE	DIRECTOR	2.00	Director	$0	$0	$0
BETTY ZBEGAN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH VERTERANO	DIRECTOR	2.00	Director	$0	$0	$0
KATHY KWOLEK	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR CRYSTAL EPPS	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SILVERMAN	DIRECTOR	2.00	Director	$0	$0	$0
PEK TEH MD	DIRECTOR	2.00	Director	$0	$0	$0
LINDA MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
TERRI PRICE	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE YOUNG-FRYE	DIRECTOR	2.00	Director	$0	$0	$0
SUE DECK	CHIEF FINANCIAL OFFICER	40.00	Officer	$68,145	$10,516	$78,661
NICOLE AMABILE	EXECUTOR DIRECTOR	40.00	Officer	$64,007	$3,729	$67,736
DALTON VALENTI	CHIEF FINANCIAL OFFICER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,996,411	$2,141,198	$3,478,663	$-144,787
2022	$2,188,161	$2,210,554	$3,403,389	$-22,393
2021	$2,276,951	$2,088,476	$3,717,970	$188,475
2020	$2,165,139	$1,906,306	$3,423,084	$258,833
2019	$1,541,816	$1,546,674	$3,196,955	$-4,858

CRISIS SHELTER OF LAWRENCE COUNTY