ONE PLACE OF THE SHOALS INC

EIN: 463842244 501(c)(3) Human Services

FLORENCE, AL

Total Revenue
$380,295
Total Expenses
$372,799
Total Assets
$877,561
Net Assets
$743,413
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AL
Principal Officer
CHRIS CONNOLLY
Phone
2562847600
Tax Period
2023-10-01 to 2024-09-30

One Place of the Shoals Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $157K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $180K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CENTRALIZED, COLLABORATIVE, COORDINATED COMMUNITY EFFORT THAT WILL PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE WITH NECESSARY SERVICES UNDER ONE ROOF, ENSURE THE SAFETY OF VICTIMS AND OFFENDER ACCOUNTABILITY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $369,524
Program Service Revenue $0
Investment Income $5,321
Other Revenue $5,450
TOTAL REVENUE $380,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $25,751
Program Expenses $264,277
Other Expenses $372,799
TOTAL EXPENSES $372,799

Year-over-Year Comparison

2023 2022 Change
Revenue $380,295 $546,432 -0.3%
Expenses $372,799 $444,061 -0.2%
Net Income $7,496 $102,371 -0.9%
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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Governance

Voting Members
15
Independent Members
15
Employees
N/A
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CONNOLLY PRESIDENT 2.00
Officer Director
$0 $0 $0
MIKE JONES VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
CINDY HUMPHRIES SECRETARY 1.00
Officer Director
$0 $0 $0
AARON HOWARD TREASURER 1.00
Officer Director
$0 $0 $0
ALYSSA ASHLEY-GUIN BOARD MEMBER 1.00
Director
$0 $0 $0
ALESIA VOLK-TRUE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
RICKY MCCRELESS BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE WILLINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
KAYTRINA SIMMONS BOARD MEMBER 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
2024 $380,295 $372,799 $877,561 $7,496
2023 $546,432 $444,061 $861,867 $102,371
2022 $418,830 $360,647 $738,812 $58,183
2021 $456,989 $318,637 $682,208 $138,352
2020 $322,461 $307,564 $574,159 $14,897
2019 $186,716 $202,700 $581,910 $-15,984
2018 $157,311 $179,753 $553,425 $-22,442
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