SHELTER HOME OF THE FOOTHILLS INC

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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

Formation Year

1980

Legal Domicile

Principal Officer

LISA CLONTZ

Phone

8287580888

Tax Period

2024-07-01 to 2025-06-30

SHELTER HOME OF THE FOOTHILLS INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $952K left a modest 4% surplus.

Mission

SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE/SEXUAL ASSAULT

Program Service Accomplishments

Program 1

Expenses: $800,984 Revenue: $55,004

COURT ADVOCATE PROGRAM PROVIDING ASSISTANCE THROUGH THE LEGAL AND COURT PROCESS BY QUALIFIED STAFF. SCHOOL EDUCATION AND ONGOING PUBLIC AWARENESS CAMPAIGNS IN THE COMMUNITY REGARDING THE PROBLEMS OF DOMESTIC VIOLENCE. PROVIDE SHELTER, COUNSELING, AND CRISIS INTERVENTIONS ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $933,261

Program Service Revenue $4,197

Investment Income $-907

Other Revenue $58,526

TOTAL REVENUE $995,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,890

Fundraising Expenses $0

Program Expenses $800,984

Other Expenses $333,104

TOTAL EXPENSES $951,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,077	$765,621	+0.3%
Expenses	$951,994	$838,274	+0.1%
Net Income	$43,083	$-72,653	-1.6%

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

$66,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE CLARK	CHAIR	1.00	Officer Director	$0	$0	$0
BECKY GIBBONS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
KIMBERLY EDMINSTEN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK BARLOWE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FELICIA SIMMONS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KELLY TAYLOR	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BECKY BRASWELL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANNA MARTIN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARY BAKER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANITA REDDING	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MICHAEL DINEEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CINDY HARRIS COVINGTON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TABITHA GOFORTH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUSAN GRAY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDRIANA LEON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LINDA HOOD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LISA CLONTZ	EXECUTIVE DIRECTOR	1.00	Officer	$66,413	$0	$66,413

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	$995,077	$951,994	$1,082,018	$43,083
2024	No data	No data	No data	No data
2023	$931,084	$950,266	$1,128,715	$-19,182
2022	$994,050	$910,388	$1,131,453	$83,662
2021	$940,345	$981,491	$1,055,890	$-41,146
2020	$708,971	$764,098	$1,104,997	$-55,127
2019	$632,576	$725,081	$1,162,302	$-92,505
2018	$633,781	$670,815	$1,250,644	$-37,034