NANCY K PERRY CHILDRENS SHELTER (EIN 570630368) - 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

Formation Year

1972

Legal Domicile

Principal Officer

WILLIAM TAYLOR LPC

Phone

8033598595

Tax Period

2022-07-01 to 2023-06-30

NANCY K PERRY CHILDRENS SHELTER, founded in 1972, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 16% operating margin.

Mission

CARE OF ABUSED AND NEGLECTED CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $882,641

Program Service Revenue $188,745

Investment Income $15,181

Other Revenue $9,874

TOTAL REVENUE $1,096,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,841

Fundraising Expenses $38,457

Program Expenses $719,109

Other Expenses $305,335

TOTAL EXPENSES $922,176

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,096,441	$696,015	+0.6%
Expenses	$922,176	$739,454	+0.2%
Net Income	$174,265	$-43,439	-5.0%

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

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

$84,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIR	1.00	Officer Director	$0	$0	$0
MELANIE BRADSHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
STARR DAWKINS	TREASURER	1.00	Officer Director	$0	$0	$0
N/A	MEMBER	1.00	Director	$0	$0	$0
N/A	MEMBER	1.00	Director	$0	$0	$0
N/A	MEMBER	1.00	Director	$0	$0	$0
WILLIAM TAYLOR LPC	EXECUTIVE DI	40.00	Officer	$80,635	$3,411	$84,046

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	No data	No data	No data	No data
2023	$1,096,441	$922,176	$1,913,078	$174,265
2022	$696,015	$739,454	$1,747,278	$-43,439
2021	$728,938	$610,844	$1,831,186	$118,094
2020	$693,516	$646,327	$1,711,599	$47,189
2019	$729,092	$600,569	$1,589,084	$128,523
2018	$891,290	$639,819	$1,452,392	$251,471

NANCY K PERRY CHILDRENS SHELTER