FRESH START EMERGENCY SHELTER INC (EIN 481100599) - 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

Principal Officer

SALLY JARDINE

Phone

7852383599

Tax Period

2023-01-01 to 2023-12-31

FRESH START EMERGENCY SHELTER INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $174K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $224K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDES FOOD AND SHELTER FOR NEEDY INDIVIDUALS IN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $156,900

Program Service Revenue $12,600

Investment Income $447

Other Revenue $3,808

TOTAL REVENUE $173,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,280

Fundraising Expenses $0

Program Expenses $191,965

Other Expenses $80,488

TOTAL EXPENSES $223,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,755	$187,547	-0.1%
Expenses	$223,768	$66,960	+2.3%
Net Income	$-50,013	$120,587	-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

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
DOUG BROWN	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
HADIYAH DANSBY	DIRECTOR	0.25	Director	$0	$0	$0
LINDA GIBSON	DIRECTOR	0.25	Director	$0	$0	$0
SALLY JARDINE	TREASURER	5.00	Officer Director	$0	$0	$0
HAL KELLER	DIRECTOR	0.25	Director	$0	$0	$0
KARREN KILPATRICK	SECRETARY	0.50	Officer Director	$0	$0	$0
MARGARET KILPATRICK	DIRECTOR	0.25	Director	$0	$0	$0
CHARLES MARTINEZ	DIRECTOR	0.25	Director	$0	$0	$0
LINDEY MARTINEZ	DIRECTOR	0.25	Director	$0	$0	$0
DEBBIE SAVAGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ED SAVAGE	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$173,755	$223,768	$90,543	$-50,013
2022	$187,547	$66,960	$138,945	$120,587
2021	$68,964	$81,094	$18,476	$-12,130
2020	$128,177	$126,118	$30,606	$2,059
2019	$175,593	$166,957	$28,547	$8,636
2018	$121,980	$174,106	$19,911	$-52,126

FRESH START EMERGENCY SHELTER INC