Ozanam Family Shelter Corp

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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

1989

Legal Domicile

Principal Officer

Larry Cornett

Phone

8124222214

Tax Period

2024-07-01 to 2025-06-30

Ozanam Family Shelter Corp, founded in 1989, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Temporary Family Shelter

Program Service Accomplishments

Program 1

Expenses: $625,648 Revenue: $7,353

Providing temporary shelter for families awaiting relocation to permanent housing and assistance in securing permanent employment.

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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 $574,121

Program Service Revenue $0

Investment Income $3,779

Other Revenue $155,624

TOTAL REVENUE $733,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,574

Fundraising Expenses $31,827

Program Expenses $625,648

Other Expenses $376,341

TOTAL EXPENSES $736,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$733,524	$549,440	+0.3%
Expenses	$736,915	$537,558	+0.4%
Net Income	$-3,391	$11,882	-1.3%

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Mann	President	0.00	Officer	$0	$0	$0
Jenny Howard	Vice-President	0.00	Officer	$0	$0	$0
Wendy Goebel	Secretary	0.00	Officer	$0	$0	$0
Brad Hayden	Treasurer	0.00	Officer	$0	$0	$0
Larry Cornett	Executive Director	40.00	Officer	$63,000	$0	$63,000
Jay Adams	Board Member	0.00	Director	$0	$0	$0
Jean Alvey	Lifetime Board Member	0.00	Director	$0	$0	$0
Randy Bauer	Lifetime Board Member	0.00	Director	$0	$0	$0
Cheyenne Druelinger	Board Member	0.00	Director	$0	$0	$0
Lynell Durchholz	Board Member	0.00	Director	$0	$0	$0
Ann East	Board Member	0.00	Director	$0	$0	$0
Allen R Hair	Board Member	0.00	Director	$0	$0	$0
Madison Harness	Board Member	0.00	Director	$0	$0	$0
Charlene Kaufman	Board Member	0.00	Director	$0	$0	$0
Tim Marx	Board Member	0.00	Director	$0	$0	$0
Danette Romines	Board Member	0.00	Director	$0	$0	$0
Sr Mary Ann Woodward	Board Member	0.00	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	$733,524	$736,915	$788,783	$-3,391
2024	$549,440	$537,558	$786,788	$11,882
2023	$633,656	$469,609	$773,917	$164,047
2022	$503,307	$423,145	$603,284	$80,162
2021	$446,503	$379,386	$523,122	$67,117