Wesley Shelter 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

1984

Legal Domicile

Principal Officer

Cherie D Lindsay-Chapman

Phone

2522912344

Tax Period

2024-07-01 to 2025-06-30

Wesley Shelter Inc, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

Provide assistance to battered women homeless women.

Program Service Accomplishments

Program 1

Expenses: $1,056,323

Shelter for abused spouse, rape victims and shelter for homeless. Providing shelter, legal support, and counseling for victims of sexual assault. Operating a retail thrift store for the sale of...

Shelter for abused spouse, rape victims and shelter for homeless. Providing shelter, legal support, and counseling for victims of sexual assault. Operating a retail thrift store for the sale of donated clothing and household goods, with the net proceeds used to subsidize the operating costs of the Organizations other programs.

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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 $708,115

Program Service Revenue $38,253

Investment Income $0

Other Revenue $318,541

TOTAL REVENUE $1,064,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,439

Fundraising Expenses $0

Program Expenses $1,056,323

Other Expenses $377,619

TOTAL EXPENSES $1,072,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,064,909	$1,068,482	0.0%
Expenses	$1,072,058	$996,943	+0.1%
Net Income	$-7,149	$71,539	-1.1%

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
Adrian Dixon	Treasurer	000.25	Officer Director	$0	$0	$0
Sergeant David Seagroves	Board member	000.25	Director	$0	$0	$0
Ray Battle	Board member	000.25	Director	$0	$0	$0
Carletha Ward	Board member	000.25	Director	$0	$0	$0
Dr LaTanya Simpson	Chair	000.25	Officer Director	$0	$0	$0
Cameron Cochran	Board member	000.25	Director	$0	$0	$0
Alcadia Perez	Secretary	000.25	Officer Director	$0	$0	$0
Benessa Mitchell Sutton	Vice Chair	000.25	Officer Director	$0	$0	$0
Damon Pope	Board member	000.25	Director	$0	$0	$0
Jen Myers	Board member	000.25	Director	$0	$0	$0
Jousha Phillips	Board member	000.25	Director	$0	$0	$0
Katrina Mackey Carmon	Board member	000.25	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
2025	$1,064,909	$1,072,058	$893,574	$-7,149
2024	$1,068,482	$996,943	$899,253	$71,539
2023	$1,208,508	$1,113,022	$827,796	$95,486
2022	$1,012,802	$1,001,515	$736,048	$11,287
2021	$1,290,175	$1,133,804	$722,088	$156,371
2020	$964,833	$894,366	$567,990	$70,467
2019	$948,635	$878,445	$495,021	$70,190