GREEN HILLS WOMENS SHELTER INC

EIN: 453705788 501(c)(3) Housing & Shelter

CAMERON, MO

Total Revenue
$886,162
Total Expenses
$1,039,555
Total Assets
$1,796,310
Net Assets
$1,746,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Principal Officer
JANELLE ANDERSON
Phone
8166324900
Tax Period
2025-01-01 to 2025-12-31

GREEN HILLS WOMENS SHELTER INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $886K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE SHELTER, SUPPORT AND CARE FOR ABUSED WOMEN, MEN AND CHILDREN; PROVIDE EDUCATION AND TRAINING ON ABUSE; COUNSELING FOR ABUSED VICTIMS AND FAMILIES; COURT ADVOCACY AND SUPPORT AND ANY OTHER SERVICE AND ASSISTANCE CONCERNING DOMESTIC VIOLENCE IN THE GEOGRAPHIC GREEN HILLS REGION.

Program Service Accomplishments

Program 1
Expenses: $658,441

THE SHELTER OPERATES FROM FACILITIES IN TWO DIFFERENT COMMUNITIES. SERVICES ARE AVAILABLE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, THREE HUNDRED SIXTY-FIVE DAYS A YEAR AND ARE ATTAINED VIA HOTLINE...

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THE SHELTER OPERATES FROM FACILITIES IN TWO DIFFERENT COMMUNITIES. SERVICES ARE AVAILABLE TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, THREE HUNDRED SIXTY-FIVE DAYS A YEAR AND ARE ATTAINED VIA HOTLINE OR PUBLIC SAFETY EMERGENCY CONTACT. EACH LOCATION PROVIDES CRISIS INTERVENTION, CASE MANAGEMENT, COURT ADVOCACY AND SUPPORT, COUNSELING, SUPPORT GROUPS, PREVENTION SERVICES AND COMMUNITY EDUCATION FOR WOMEN, CHILDREN, AND MEN. WE APPROXIMATELY SERVED 71 CLIENTS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $877,947
Program Service Revenue $0
Investment Income $6,292
Other Revenue $1,923
TOTAL REVENUE $886,162

Expense Breakdown

Grants Paid $0
Salaries & Benefits $665,133
Fundraising Expenses $15,294
Program Expenses $658,441
Other Expenses $374,422
TOTAL EXPENSES $1,039,555

Year-over-Year Comparison

2025 2024 Change
Revenue $886,162 $962,083 -0.1%
Expenses $1,039,555 $1,014,639 +0.0%
Net Income $-153,393 $-52,556 +1.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
13
Volunteers
5

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
6
$187,200
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE HAMILTON PRESIDENT 1.00
Officer Director
$0 $0 $0
PAM WHALEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
SABRINA LOVEJOY TREASURER 1.00
Officer Director
$0 $0 $0
LORI BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
TANNILE BATES DIRECTOR 1.00
Director
$0 $0 $0
JANELLE ANDERSON EXECUTIVE DI 40.00
Officer
$88,805 $19,195 $108,000
ANNETTE WISLER FINANCE DIRE 40.00
Officer
$72,257 $6,943 $79,200
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 $886,162 $1,039,555 $1,796,310 $-153,393
2024 $962,083 $1,014,639 $1,958,309 $-52,556
2023 $982,413 $830,326 $2,011,624 $152,087
2022 $923,400 $951,114 $1,866,410 $-27,714
2021 $1,055,956 $1,006,157 $1,867,496 $49,799
2020 $898,924 $917,146 $1,808,579 $-18,222
2019 $1,136,290 $814,209 $1,688,908 $322,081
2018 $914,309 $771,148 $1,525,163 $143,161
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