OCONNELL CHILDRENS SHELTER INC

EIN: 521057012 501(c)(3) Youth Development

LAWRENCE, KS

Total Revenue
$3,748,785
Total Expenses
$3,501,784
Total Assets
$4,461,188
Net Assets
$3,961,163
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KS
Principal Officer
GINA MEIER-HUMMEL
Phone
7858429356
Tax Period
2023-04-01 to 2024-03-31

OCONNELL CHILDRENS SHELTER INC, founded in 1976, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 7% surplus.

Mission

SUPPORT AND STABILIZE YOUNG PEOPLE IN FOSTER CARE OR FAMILIES IN CRISIS.

Program Service Accomplishments

Program 1
Expenses: $1,595,790 Revenue: $1,707,760

O'Connell Children's Shelter operates under contractual agreements with various organizations to provide a residential ranch environment with basic care needs and a behavior modification program for...

Read more

O'Connell Children's Shelter operates under contractual agreements with various organizations to provide a residential ranch environment with basic care needs and a behavior modification program for troubled youth. The children placed are under a state supervision system.

Program 2
Expenses: $1,370,539 Revenue: $1,243,069

RESIDENTIAL OPERATION OF TWO EMERGENCY SHELTER FACILITIES FOR CHILDREN, ACCEPTING CHILDREN PLACED THROUGH JUDICIAL OR LAW ENFORCEMENT PROCEEDINGS. CAPACITY OF 28 CHILDREN.

Program 3
Expenses: $318,338 Revenue: $391,561

CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR...

Read more

CASE MANAGEMENT PROGRAM PROVIDES SERVICES SUCH AS INTERVENTION FOR CHILDREN DISPLAYING AT-RISK BEHAVIOR OR HIGH SCHOOL STUDENTS STRUGGLING WITH TRUANCY ISSUES, AND SUPERVISION AND CONSEQUENCES FOR FIRST-TIME OR LOW-LEVEL JUVENILE OFFENDERS ON CONDITIONS OF RELEASE OR PRE-FILING DIVERSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $234,488
Program Service Revenue $3,316,758
Investment Income $95,091
Other Revenue $102,448
TOTAL REVENUE $3,748,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,264,278
Fundraising Expenses $31,611
Program Expenses $3,284,667
Other Expenses $1,237,506
TOTAL EXPENSES $3,501,784

Year-over-Year Comparison

2023 2022 Change
Revenue $3,748,785 $3,503,311 +0.1%
Expenses $3,501,784 $3,243,722 +0.1%
Net Income $247,001 $259,589 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
66
Volunteers
30

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
5
$172,534
Total Directors
13
$172,534
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA MEIER-HUMMEL Executive Dir. 40.00
Officer Director
$172,534 $0 $172,534
BECKY CHEEK-KING Director 2.00
Director
$0 $0 $0
KELLY LONEKER Treasurer 2.00
Officer Director
$0 $0 $0
BILL DEWITT Director 2.00
Director
$0 $0 $0
KEITH DABNEY Director 2.00
Director
$0 $0 $0
MARTY YOST President 2.00
Officer Director
$0 $0 $0
WES SMITH Vice President 2.00
Officer Director
$0 $0 $0
MARC WHITE Secretary 2.00
Officer Director
$0 $0 $0
SCOTT RISLEY Director 2.00
Director
$0 $0 $0
JOHN RATHBUN Director 2.00
Director
$0 $0 $0
WINT WINTER Director 2.00
Director
$0 $0 $0
GALE LANTIS Director 2.00
Director
$0 $0 $0
SUSAN WILLIAMS Director 2.00
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 No data No data No data No data
2024 $3,748,785 $3,501,784 $4,461,188 $247,001
2024 $804,907 $923,174 $4,341,881 $-118,267
2023 $3,503,311 $3,243,722 $3,908,837 $259,589
2022 $2,713,578 $2,015,317 $3,548,412 $698,261
2021 $1,627,590 $1,310,578 $1,404,069 $317,012
2020 $1,192,886 $992,880 $1,084,152 $200,006
2019 $911,587 $844,729 $878,463 $66,858
Explore More Nonprofits
→Top 100 Nonprofits in Kansas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OCONNELL CHILDRENS SHELTER INC with other nonprofits in Kansas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.