FAMILY ABUSE SHELTER OF MIAMI COUNTY INC (EIN 310966177) - 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

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. Expenses of $1.6M exceeded revenue, resulting in a 20% 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.

🔒

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 $1,320,006

Program Service Revenue $0

Investment Income $0

Other Revenue $35,912

TOTAL REVENUE $1,355,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,345

Fundraising Expenses $0

Program Expenses $1,631,446

Other Expenses $653,101

TOTAL EXPENSES $1,631,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,355,918	$1,301,122	+0.0%
Expenses	$1,631,446	$1,682,914	0.0%
Net Income	$-275,528	$-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT BARNES	DIRECTOR	N/A	Director	$0	$0	$0
PAM CATALANO	DIRECTOR	N/A	Director	$0	$0	$0
BARRY DEEM	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FONG	DIRECTOR	N/A	Director	$0	$0	$0
TERI GULKER	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY JEFFERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID M JONES	DIRECTOR	N/A	Director	$0	$0	$0
PAM LEACH	DIRECTOR	N/A	Director	$0	$0	$0
FRANK PATRIZIO	DIRECTOR	N/A	Director	$0	$0	$0
PAM RANLY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLOTTE REHMERT	SECRETARY	N/A	Officer Director	$0	$0	$0
BRUCE RUESE	DIRECTOR	N/A	Director	$0	$0	$0
JOSIAH SHAFFER	TREASURER	N/A	Officer Director	$0	$0	$0
KAY WHEELER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA HOLMAN	EXECUTIVE DI	N/A	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
2024	No data	No data	No data	No data
2023	$1,423,552	$1,681,689	$3,093,735	$-258,137
2023	$1,355,918	$1,631,446	$3,093,733	$-275,528
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