CHILD ABUSE AND NEGLECT EMERGENCY SHELTER INC (EIN 431390192) - 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

1985

Legal Domicile

Principal Officer

TYLER WILLY

Phone

5734746600

Tax Period

2024-07-01 to 2025-06-30

CHILD ABUSE AND NEGLECT EMERGENCY SHELTER INC, founded in 1985, is a micro nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 276% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE EMERGENCY SHELTER FOR CHILDREN WHO ARE VICTIMS OF ABUSE/NEGLECT.

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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 $76,084

Program Service Revenue $0

Investment Income $-1,803,048

Other Revenue $19,059

TOTAL REVENUE $-1,707,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,974

Fundraising Expenses $3,823

Program Expenses $227,506

Other Expenses $171,801

TOTAL EXPENSES $335,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-1,707,905	$971,721	-2.8%
Expenses	$335,775	$953,994	-0.6%
Net Income	$-2,043,680	$17,727	-116.3%

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

$79,750

Total Directors

$79,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRIS KANINA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TYLER WILLY	PRESIDENT	5.00	Officer Director	$0	$0	$0
NICOLE BRANCH-ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHANE WYATT	SECRETARY	5.00	Officer Director	$0	$0	$0
BRADLEY TWEEDY	TREASURER	5.00	Officer Director	$0	$0	$0
MELISSA FAUROT	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,827	$1,923	$79,750
PATRICK MARKS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SQUARES	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GOETZ	DIRECTOR	1.00	Director	$0	$0	$0
KALE DEMPSEY	DIRECTOR	1.00	Director	$0	$0	$0
REID WILSON	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	$-1,707,905	$335,775	No data	$-2,043,680
2024	$971,721	$953,994	$2,854,548	$17,727
2023	$1,157,247	$1,084,451	$2,357,164	$72,796
2022	$2,903,649	$1,142,818	$2,415,378	$1,760,831
2021	$1,373,144	$1,353,149	$1,091,262	$19,995
2020	$1,108,338	$1,224,910	$1,031,155	$-116,572
2020	$1,096,264	$1,223,276	$1,016,865	$-127,012
2019	$1,276,849	$1,255,501	$941,080	$21,348
2018	$883,931	$1,269,154	$947,273	$-385,223

CHILD ABUSE AND NEGLECT EMERGENCY SHELTER INC