GOD IS FAITHFUL TEMPORARY SHELTER … - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

MAX DODSON

Phone

6087284941

Tax Period

2024-08-01 to 2025-07-31

GOD IS FAITHFUL TEMPORARY SHELTER INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

GOD IS FAITHFUL TEMPORARY SHELTER, INC. (GIFTS) RELIES ON THE TEACHINGS OF CHRIST AND, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDES RESOURCES TO BRING HOPE AND TRANSFORMATION TO THE LIVES OF UNSHELTERED MEN IN ROCK COUNTY.

Program Service Accomplishments

Program 1

Expenses: $482,187 Revenue: $0

MEN'S SHELTER - PROVIDE IMMEDIATE SUPPORT WITH SHELTER, CLOTHING, FOOD, AND PERSONAL CARE ITEMS FOR AN INDIVIDUAL WHILE PROVIDING ASSESSMENTS AND THE CREATION OF A LIFE IMPROVEMENT PLAN.DURING THE...

MEN'S SHELTER - PROVIDE IMMEDIATE SUPPORT WITH SHELTER, CLOTHING, FOOD, AND PERSONAL CARE ITEMS FOR AN INDIVIDUAL WHILE PROVIDING ASSESSMENTS AND THE CREATION OF A LIFE IMPROVEMENT PLAN.DURING THE 2024-2025 YEAR, OUR SHELTER PROVIDED 12,905 NIGHTS OF LODGING AND 23,746 MEALS TO HOMELESS MEN. OUR RESOURCE CENTER ASSISTED THESE MEN WITH FINDING ADDICTION AND MENTAL HEALTH SERVICES AS WELL AS PROVIDE EMPLOYMENT ASSISTANCE. CLOTHING AND PERSONAL GOODS ASSISTANCE WAS PROVIDED TO THESE MEN AS NEEDED.

Program 2

Expenses: $364,672 Revenue: $0

THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING...

THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,007,171

Program Service Revenue $0

Investment Income $12,995

Other Revenue $53,973

TOTAL REVENUE $1,074,139

Expense Breakdown

Grants Paid $195,673

Salaries & Benefits $473,900

Fundraising Expenses $107,924

Program Expenses $846,859

Other Expenses $417,369

TOTAL EXPENSES $1,086,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,074,139	$990,200	+0.1%
Expenses	$1,086,942	$1,131,719	0.0%
Net Income	$-12,803	$-141,519	-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

560

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

$93,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HAWTHORNE	CHAIR	1.00	Officer Director	$0	$0	$0
LEANNE GRAY	DIRECTOR (THRU 08/24)	1.00	Director	$0	$0	$0
MARNA BONNELL	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT FRATIANNE	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KERCHOFF	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DUNN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL SCHOEDER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
STEVE CAYA	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY PAASCH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BUSH	DIRECTOR (FROM 08/24)	1.00	Director	$0	$0	$0
JUNE BARNARD	DIRECTOR (THRU 03/25)	1.00	Director	$0	$0	$0
BRUCE DANIELSON	DIRECTOR (FROM 08/24)	1.00	Director	$0	$0	$0
MARYANN RAASH	EXECUTIVE DIRECTOR (THRU 03/25)	40.00	Officer	$85,750	$7,289	$93,039
MAX DODSON	EXECUTIVE DIRECTOR (FROM 06/25)	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	$1,074,139	$1,086,942	$1,857,421	$-12,803
2024	$990,200	$1,131,719	$1,961,416	$-141,519
2023	$841,790	$877,962	$2,180,555	$-36,172
2022	$994,565	$824,005	$2,070,879	$170,560
2021	$743,429	$647,566	$1,890,290	$95,863
2020	$820,781	$563,315	$1,747,609	$257,466
2019	$1,056,341	$499,684	$1,488,533	$556,657
2018	$1,241,508	$531,491	$1,414,230	$710,017

GOD IS FAITHFUL TEMPORARY SHELTER INC