THURMAN BRISBEN HOMELESS SHELTER INC (EIN 541647219) - 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

1988

Legal Domicile

Principal Officer

DAVID COOPER

Phone

5408999853

Tax Period

2023-07-01 to 2024-06-30

THURMAN BRISBEN HOMELESS SHELTER INC, founded in 1988, is a micro nonprofit in the Human Services sector that reported $95K in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Net assets of $2.2M represent 276 months of operating reserves.

Mission

TO PROVIDE TEMPORARY SHELTER AND EQUIP RESIDENTS FOR EMPLOYABILITY TO RESOLVE POVERTY AND OBTAIN HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,068,530

Program Service Revenue $0

Investment Income $1,117

Other Revenue $7,176

TOTAL REVENUE $1,076,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $787,600

Fundraising Expenses $239,994

Program Expenses $681,300

Other Expenses $355,031

TOTAL EXPENSES $1,142,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,076,823	$999,398	+0.1%
Expenses	$1,142,631	$1,238,746	-0.1%
Net Income	$-65,808	$-239,348	-0.7%

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

513

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL STANTON	CHAIR & PRES	0.50	Officer Director	$0	$0	$0
DAVID GAZETTA	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CAROLYN JOHNSON	TREASURER	0.50	Officer Director	$0	$0	$0
CAROL ALLISON	SECRETARY	0.50	Officer Director	$0	$0	$0
DR ROBERTO CANIZARES	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS CHITTY	DIRECTOR	0.50	Director	$0	$0	$0
TONY LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
SANDI PACE	DIRECTOR	0.50	Director	$0	$0	$0
JANUARI COATES	DIRECTOR	0.50	Director	$0	$0	$0
RICH NEHRBOSS	DIRECTOR	0.50	Director	$0	$0	$0
PASTOR FELICIA CHARLES	DIRECTOR	0.50	Director	$0	$0	$0
DAVID COOPER	CEO	40.00	Officer	$80,000	$0	$80,000

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	$1,076,823	$1,142,631	$1,801,299	$-65,808
2023	$999,398	$1,238,746	$1,847,857	$-239,348
2022	$1,006,077	$1,178,760	$2,108,864	$-172,683
2021	$1,237,922	$1,101,209	$2,270,449	$136,713
2021	$95,273	$98,033	$2,278,602	$-2,760

THURMAN BRISBEN HOMELESS SHELTER INC