PULASKI COUNTY SHELTERED WORKSHOP

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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

1976

Legal Domicile

Principal Officer

MONIQUE STOKES

Phone

5737652500

Tax Period

2024-07-01 to 2025-06-30

PULASKI COUNTY SHELTERED WORKSHOP, founded in 1976, is a small nonprofit that reported $623K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A SUITABLE PLACE OF EMPLOYMENT FOR THE MENTALLY AND PHYSICALLY HANDICAPPED WHERE THEY CAN HAVE THE OPPORTUNITY TO MAKE CHOICES AND REALIZE THEIR GOALS, ACCOMPLISHMENTS, AND ACHIEVEMENTS

Program Service Accomplishments

Program 1

Expenses: $475,041

PROVIDE JOBS FOR INDIVIDUALS CONSIDERED LOWER RANGE EDUCATABLE AND UPPER RANGE TRAINABLE, MENTALLY CHALLENGED, AND OTHER HANDICAPPED PERSONS.

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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 $522,308

Program Service Revenue $97,431

Investment Income $3,111

Other Revenue $0

TOTAL REVENUE $622,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,867

Fundraising Expenses $0

Program Expenses $475,041

Other Expenses $168,076

TOTAL EXPENSES $604,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,850	$551,526	+0.1%
Expenses	$604,943	$546,779	+0.1%
Net Income	$17,907	$4,747	+2.8%

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

N/A

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
PAUL BATES	PRESIDENT	N/A	Director	$0	$0	$0
FLORENCE BUCHANAN	MEMBER	N/A	Director	$0	$0	$0
ANN STEVENSON	MEMBER	N/A	Director	$0	$0	$0
MONIQUE STOKES	VICE PRESIDE	N/A	Director	$0	$0	$0
GEORGIA WHITE	MEMBER	N/A	Director	$0	$0	$0
GLENDA WINFREY	SECRETARY TR	N/A	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	$622,850	$604,943	$828,862	$17,907
2024	$551,526	$546,779	$808,283	$4,747
2023	$683,185	$551,329	$801,419	$131,856
2022	$633,018	$567,421	$681,444	$65,597
2021	$496,315	$520,127	$862,680	$-23,812
2020	$695,937	$450,766	$819,617	$245,171
2019	$607,250	$471,495	$629,232	$135,755
2018	$499,291	$605,047	$455,506	$-105,756