THE WINTER SANCTUARY INC

EIN: 275429251 501(c)(3) Housing & Shelter

MOUNT VERNON, OH

Total Revenue
$286,321
Total Expenses
$277,141
Total Assets
$836,694
Net Assets
$799,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
SIMONA MOORE
Phone
7403929277
Tax Period
2023-07-01 to 2024-06-30

THE WINTER SANCTUARY INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $286K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $277K left a modest 3% surplus.

Mission

OUR MISSION IS TO PROVIDE A SEASONAL, EMERGENCY SHELTER FOR THE MEMBERS OF OUR COMMUNITY WHO EXPERIENCE HOMELESSNESS, AND TO CONNECT THEM WITH RESOURCES THAT EMPOWER THEM TO BE SUCCESSFUL AND SELF-SUFFICIENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $262,740
Program Service Revenue $0
Investment Income $14,880
Other Revenue $8,701
TOTAL REVENUE $286,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,832
Fundraising Expenses $0
Program Expenses $277,141
Other Expenses $64,309
TOTAL EXPENSES $277,141

Year-over-Year Comparison

2023 2022 Change
Revenue $286,321 $678,194 -0.6%
Expenses $277,141 $259,490 +0.1%
Net Income $9,180 $418,704 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
17
Volunteers
54

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
5
$56,202
Total Directors
9
$14,625
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE SPRINGER EXECUTIVE DI 30.00
Officer
$41,577 $0 $41,577
SIMONA MOORE PRESIDENT 0.50
Officer
$0 $0 $0
CAROLYN FERGUS VICE-PRESIDE 0.50
Officer Director
$0 $0 $0
AUDRA CUBIE SECRETARY 0.50
Officer
$0 $0 $0
TIM ELLIS TREASURER 0.50
Officer Director
$14,625 $0 $14,625
KASIE ALEXANDER BOARD MEMBER 0.50
Director
$0 $0 $0
DAN JACKMAN BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER LIBERATI BOARD MEMBER 0.50
Director
$0 $0 $0
DAVE PRIEST BOARD MEMBER 0.50
Director
$0 $0 $0
THOMAS FULLER BOARD MEMBER 0.50
Director
$0 $0 $0
TED RICE BOARD MEMBER 0.50
Director
$0 $0 $0
BAILEY SAPP BOARD MEMBER 0.50
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 No data No data No data No data
2024 $286,321 $277,141 $836,694 $9,180
2023 $678,194 $259,490 $797,360 $418,704
2022 $210,087 $186,327 $374,151 $23,760
2021 $210,269 $158,896 $347,851 $51,373
2020 $193,389 $129,081 $296,747 $64,308
2019 $113,592 $120,774 $243,588 $-7,182
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