BROOKINGS DOMESTIC ABUSE SHELTER (EIN 460395261) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

CAROLYN GALVIN

Phone

6056927233

Tax Period

2024-10-01 to 2025-09-30

BROOKINGS DOMESTIC ABUSE SHELTER, founded in 1987, is a small nonprofit that reported $319K in total revenue in fiscal year 2017. Expenses of $299K left a modest 6% surplus.

Mission

PROVIDE DIRECT SERVICE TO VICTIMS OF FAMILY VIOLENCE, TO EDUCATE THE GENERAL PUBLIC AS TO THE NATURE AND SCOPE OF THE PROBLEM OF DOMESTIC VIOLENCE AND TO PROGRAMS TO FILL VOIDS IN EXISTING SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $321,829

Program Service Revenue $0

Investment Income $11,468

Other Revenue $0

TOTAL REVENUE $333,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,712

Fundraising Expenses $0

Program Expenses $337,046

Other Expenses $138,096

TOTAL EXPENSES $339,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,297	$459,077	-0.3%
Expenses	$339,808	$461,749	-0.3%
Net Income	$-6,511	$-2,672	+1.4%

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
BRIAN ARDRY	MEMBER	1.00	Director	$0	$0	$0
PENNY HAUFFE	MEMBER	1.00	Director	$0	$0	$0
LISA SHATSWELL	MEMBER	1.00	Officer Director	$0	$0	$0
MELISSA KLEMM	MEMBER	1.00	Director	$0	$0	$0
NANCY DEBORE	MEMBER	1.00	Director	$0	$0	$0
JENI NORWOOD	MEMBER	1.00	Director	$0	$0	$0
RHETT LARSEN	MEMBER	1.00	Director	$0	$0	$0
HOLLY TILTON-BYRNE	EX-OFFICIO	1.00	Director	$0	$0	$0
PATRICIA AHMED	MEMBER	1.00	Director	$0	$0	$0
SHAWN HOSTLER	MEMBER	1.00	Director	$0	$0	$0
DEB EILERS	TREASURER	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	$333,297	$339,808	$863,945	$-6,511
2024	$459,077	$461,749	$880,552	$-2,672
2023	$359,904	$401,022	$888,817	$-41,118
2022	$393,332	$364,425	$933,285	$28,907
2021	$308,131	$320,618	$901,464	$-12,487
2020	$343,347	$302,656	$902,757	$40,691
2019	$366,138	$313,985	$864,032	$52,153
2018	$319,129	$299,194	$809,893	$19,935

BROOKINGS DOMESTIC ABUSE SHELTER