BARAGA CO SHELTER HOME (EIN 382512571) - 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

1984

Legal Domicile

Principal Officer

TERESE KORPI

Phone

9065247078

Tax Period

2023-10-01 to 2024-09-30

BARAGA CO SHELTER HOME, founded in 1984, is a small nonprofit in the Human Services sector that reported $393K in total revenue in fiscal year 2023.

Mission

SHELTER TO DOMESTIC VIOLENCE VICTIMS

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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 $390,588

Program Service Revenue $0

Investment Income $111

Other Revenue $1,907

TOTAL REVENUE $392,606

Expense Breakdown

Grants Paid $5,555

Salaries & Benefits $261,555

Fundraising Expenses $96

Program Expenses $341,688

Other Expenses $133,511

TOTAL EXPENSES $400,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,606	$405,183	0.0%
Expenses	$400,621	$407,837	0.0%
Net Income	$-8,015	$-2,654	+2.0%

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

Total Directors

$6,571

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN APGER	EXECUTIVE DI	40.00		$58,491	$6,555	$65,046
CELESTE HENDRICKSON	EXECUTIVE DI	40.00	Director	$6,571	$0	$6,571
TERESE KORPI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SCHMIDT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE GAUNT	TREASURER	1.00	Officer Director	$0	$0	$0
MARY HARTMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERTA SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA JESKE	BOARD MEMBER	1.00	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
2024	$392,606	$400,621	$223,410	$-8,015
2023	$405,183	$407,837	$216,902	$-2,654
2022	$332,749	$300,810	$208,256	$31,939
2021	$413,906	$373,064	$178,708	$40,842
2020	$345,646	$325,466	$159,205	$20,180
2019	$352,980	$301,060	$154,487	$51,920
2018	$308,204	$307,035	$85,879	$1,169

BARAGA CO SHELTER HOME