SHELTER FROM THE STORM INC

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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

1988

Legal Domicile

Principal Officer

V DOUGLAS JODOIN MD

Phone

7606740400

Tax Period

2024-07-01 to 2025-06-30

SHELTER FROM THE STORM INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $1,025,064 Revenue: $1,258,741

SHELTER FROM THE STORM PROVIDES SHELTER (EMERGENCY CRISIS SHELTER), CRISIS COUNSELING, AND CASE MANAGEMENT FOR VICTIMS OF DOMESTIC VIOLENCE AS WELL AS OPERATES AN OUTREACH CENTER AND PROVIDES LEGAL ADVOCACY, SUPPORT GROUPS, COMMUNITY REFERRAL SERVICES, AND TRAINING. THE SHELTER OPERATES A 20-BED SHELTER FACILITY, AS WELL AS PROVIDES COUNSELING AND OUTREACH SERVICES.

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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 $1,227,681

Program Service Revenue $0

Investment Income $31,061

Other Revenue $10,696

TOTAL REVENUE $1,269,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,956

Fundraising Expenses $26,031

Program Expenses $1,025,064

Other Expenses $419,405

TOTAL EXPENSES $1,255,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,438	$1,245,796	+0.0%
Expenses	$1,255,361	$1,143,683	+0.1%
Net Income	$14,077	$102,113	-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

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

$123,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELINA COE	EXECUTIVE DI	40.00	Officer	$123,720	$0	$123,720
V DOUGLAS JODOIN MD	PRESIDENT	12.00	Officer Director	$0	$0	$0
DULCE MCMILLON	VICE PRESIDE	12.00	Officer Director	$0	$0	$0
CARRIE MCCURDY ESQ	TREASURER	10.00	Officer Director	$0	$0	$0
MARY GILSTRAP ESQ	SECRETARY	12.00	Officer Director	$0	$0	$0
RYANN MCMILLON	DIRECTOR	8.00	Director	$0	$0	$0
STEVEN SORENSEN ESQ	DIRECTOR	5.00	Director	$0	$0	$0
JULIO LUNA	DIRECTOR	5.00	Director	$0	$0	$0
THALIA FARRELL HAYDEN	DIRECTOR	5.00	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	$1,269,438	$1,255,361	$1,436,849	$14,077
2024	$1,245,796	$1,143,683	$1,529,383	$102,113
2023	$1,092,166	$1,204,555	$1,402,087	$-112,389
2022	$1,272,084	$830,759	$1,564,770	$441,325
2021	$793,663	$962,629	$1,007,356	$-168,966