NORTHWOODS BATTERED WOMEN'S SHELTER INC (EIN 411333404) - 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

1978

Legal Domicile

Principal Officer

REBECCA STONE

Phone

2184441395

Tax Period

2023-07-01 to 2024-06-30

NORTHWOODS BATTERED WOMEN'S SHELTER INC, founded in 1978, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 75% operating margin.

Mission

TO PROVIDE CRISIS SHELTER, VICTIM-CENTERED ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS OF INTIMATE PARTNER 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 $2,901,386

Program Service Revenue $0

Investment Income $58,150

Other Revenue $22,815

TOTAL REVENUE $2,982,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,469

Fundraising Expenses $78,511

Program Expenses $446,094

Other Expenses $151,990

TOTAL EXPENSES $748,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,982,351	$1,391,627	+1.1%
Expenses	$748,459	$848,462	-0.1%
Net Income	$2,233,892	$543,165	+3.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA STONE	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
KARI COOPER	VICE CHAIR	1.50	Officer Director	$0	$0	$0
ASHLEY STEVENS	TREASURER	1.50	Officer Director	$0	$0	$0
NATASHA KINGBIRD	DIRECTOR	1.00	Director	$0	$0	$0
JILL BEARDSLEY	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$2,982,351	$748,459	$4,446,460	$2,233,892
2023	$1,391,627	$848,462	$1,999,115	$543,165
2022	$1,596,463	$654,606	$1,435,568	$941,857
2021	$780,306	$736,749	$487,470	$43,557
2020	$772,401	$777,566	$564,537	$-5,165
2018	$693,660	$684,962	$426,304	$8,698

NORTHWOODS BATTERED WOMEN'S SHELTER INC