FAMILY ABUSE SHELTER OF MIAMI COUN… - Form 990 Financial Data

🔒

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

1979

Legal Domicile

Principal Officer

BARBARA HOLMAN

Phone

9373396761

Tax Period

2023-01-01 to 2023-12-31

FAMILY ABUSE SHELTER OF MIAMI COUNTY INC, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE FAMILY ABUSE SHELTER OF MIAMI COUNTY INC., ASSISTS VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS WITH EMERGENCY SHELTER AND SUPPORTIVE SERVICES THAT PROMOTE SELF RELIANCE, DIGNITY AND SAFETY.

Program Service Accomplishments

Program 1

Expenses: $1,481,765

SHELTER OPERATIONS FAS OPERATES TWO SHELTER FACILITIES IN TROY, OHIO. WHILE IN SHELTER CARE, RESIDENTS ARE PROVIDED WITH CASE MANAGEMENT, CRISIS COUNSELING, REFERRAL SERVICES, AND EMERGENCY FINANCIAL ASSISTANCE TO HELP THEM WITH OBTAINING PERMANENT HOUSING, EMPLOYMENT, AND LEGAL PROTECTION AND TO HELP THEM OVERCOME BARRIERS THAT HAVE PROVIDED THEM FROM MAINTAINING SAFE AND PERMANENT HOUSING IN THE PAST. FRANKLIN HOUSE PROVIDES SHORT-TERM EMERGENCY SHELTER TO WOMEN AND CHILDREN. BUCKEYE HOUSE PROVIDES SHORT-TERM EMERGENCY SHELTER AND SERVICES TO HOMELESS MEN. ADVOCACY AND EDUCATION FAS HELPS VICTIMS OF DOMESTIC VIOLENCE WITH REFERRALS, COURT ADVOCACY AND SAFETY PLANNING AND THE AGENCY STRIVES TO PROTECT VICTIMS RIGHTS THROUGH COLLABORATION WITH THE COURT SYSTEM AND OTHER PUBLIC AGENCIES. AT PUBLIC AND PRIVATE EVENTS, FAS DELIVERS PRESENTATIONS INTENDED TO INCREASE PUBLIC AWARENESS OF THE CAUSES AND EFFECTS OF HOMELESSNESS AND DOMESTIC VIOLENCE AND TO ENCOURAGE SELF-SUFFICIENCY AND STABILITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,324,980

Program Service Revenue $1,827

Investment Income $0

Other Revenue $96,745

TOTAL REVENUE $1,423,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,345

Fundraising Expenses $10,773

Program Expenses $1,481,765

Other Expenses $703,344

TOTAL EXPENSES $1,681,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,423,552	$1,301,122	+0.1%
Expenses	$1,681,689	$1,682,914	0.0%
Net Income	$-258,137	$-381,792	-0.3%

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

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

$79,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HOLMAN	EXECUTIVE DI	40.00	Officer	$79,885	$0	$79,885
BERT BARNES	DIRECTOR	1.00	Director	$0	$0	$0
PAM CATALANO	DIRECTOR	1.00	Director	$0	$0	$0
BARRY DEEM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FONG	DIRECTOR	1.00	Director	$0	$0	$0
TERI GULKER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY JEFFERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID M JONES	DIRECTOR	1.00	Director	$0	$0	$0
PAM LEACH	DIRECTOR	1.00	Director	$0	$0	$0
FRANK PATRIZIO	DIRECTOR	1.00	Director	$0	$0	$0
PAM RANLY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE REHMERT	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE RUESE	DIRECTOR	1.00	Director	$0	$0	$0
JOSIAH SHAFFER	TREASURER	2.00	Officer Director	$0	$0	$0
KAY WHEELER	PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2023	$1,355,918	$1,631,446	$3,093,733	$-275,528
2023	$1,423,552	$1,681,689	$3,093,735	$-258,137
2022	$1,870,953	$1,835,127	$3,811,605	$35,826
2022	$1,301,122	$1,682,914	$3,394,634	$-381,792
2021	$2,102,024	$1,543,184	$3,998,522	$558,840
2021	$2,214,786	$1,521,271	$4,011,823	$693,515
2020	$1,973,362	$1,700,394	$3,499,554	$272,968
2020	$1,829,253	$1,464,996	$3,452,479	$364,257
2019	$1,726,453	$1,364,899	$2,517,785	$361,554
2018	$2,101,432	$1,244,108	$2,265,374	$857,324

FAMILY ABUSE SHELTER OF MIAMI COUNTY INC