BARBARA KETTLE GUNDLACH SHELTER HOME FOR ABUSED WOMEN INC (EIN 382321126) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

MARY NIEMELA

Phone

9063375632

Tax Period

2023-10-01 to 2024-09-30

BARBARA KETTLE GUNDLACH SHELTER HOME FOR ABUSED WOMEN INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $517K in total revenue in fiscal year 2023.

Mission

SHELTER FOR DOMESTIC VIOLENCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $507,987

Program Service Revenue $0

Investment Income $-698

Other Revenue $9,703

TOTAL REVENUE $516,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,309

Fundraising Expenses $28,761

Program Expenses $417,138

Other Expenses $173,728

TOTAL EXPENSES $546,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,992	$479,220	+0.1%
Expenses	$546,037	$520,678	+0.0%
Net Income	$-29,045	$-41,458	-0.3%

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

$56,691

Total Directors

$56,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY NIEMELA	EXC DIRECTOR	40.00	Officer Director	$54,723	$1,968	$56,691
CHERYL PIHLAJA	CHAIR	0.66	Officer Director	$0	$0	$0
LOUISE KAUPPINEN	SECRETARY	0.37	Officer Director	$0	$0	$0
CARRIE NEWMAN	TREASURER	0.66	Officer Director	$0	$0	$0
ABBY FENTON	BOARD MEMBER	N/A	Director	$0	$0	$0
CRISPIN STONE	BOARD MEMBER	0.28	Director	$0	$0	$0
BRENDA MACKE	BOARD MEMBER	0.26	Director	$0	$0	$0
KELLY KAMM	BOARD MEMBER	0.32	Director	$0	$0	$0
MARIELLE RAASIO	BOARD MEMBER	0.16	Director	$0	$0	$0
MANDY DESSELIER	BOARD MEMBER	0.06	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	$516,992	$546,037	$1,098,072	$-29,045
2023	$479,220	$520,678	$1,047,876	$-41,458
2022	$562,638	$521,469	$1,047,217	$41,169
2021	$1,009,662	$664,678	$1,057,114	$344,984
2020	$584,030	$560,660	$715,012	$23,370
2019	$490,378	$514,229	$655,618	$-23,851
2018	$739,063	$497,634	$664,696	$241,429

BARBARA KETTLE GUNDLACH SHELTER HOME FOR ABUSED WOMEN INC