MONROE CITY SHELTERED WORKSHOP (EIN 430909602) - 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

1968

Legal Domicile

Principal Officer

JEFF ALBUS

Phone

5737354751

Tax Period

2025-01-01 to 2025-12-31

MONROE CITY SHELTERED WORKSHOP, founded in 1968, is a small nonprofit that reported $683K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $605K left a modest 11% surplus.

Mission

EMPLOYMENT OF THE HANDICAPPED

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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 (2025)

Revenue Breakdown

Contributions & Grants $462,906

Program Service Revenue $165,129

Investment Income $53,987

Other Revenue $1,080

TOTAL REVENUE $683,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,345

Fundraising Expenses $0

Program Expenses $502,845

Other Expenses $173,335

TOTAL EXPENSES $604,680

Year-over-Year Comparison

	2025	2024	Change
Revenue	$683,102	$556,193	+0.2%
Expenses	$604,680	$653,979	-0.1%
Net Income	$78,422	$-97,786	-1.8%

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
JEFF ALBUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVY BENSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTH ANN SHAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
REGINA MISKELL	TREASURER	1.00	Officer Director	$0	$0	$0
JINA MCCLINTIC	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MUDD	DIRECTOR	1.00	Director	$0	$0	$0
MATT PERRINE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON QUINN	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	$683,102	$604,680	$1,334,313	$78,422
2024	$556,193	$653,979	$1,289,124	$-97,786
2023	$536,417	$636,922	$1,393,569	$-100,505
2022	$532,513	$599,090	$1,518,079	$-66,577
2021	$695,343	$541,799	$1,608,366	$153,544
2020	$486,269	$504,001	$1,497,767	$-17,732
2019	$492,851	$549,876	$1,535,240	$-57,025
2018	$483,143	$536,504	$1,623,170	$-53,361

MONROE CITY SHELTERED WORKSHOP