WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC

EIN: 581530718 501(c)(3) Crime & Legal

Blackshear, GA

Total Revenue
$3,835,954
Total Expenses
$2,243,903
Total Assets
$3,518,146
Net Assets
$3,429,229
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
GA
Principal Officer
DOROTHY GRIFFIN
Phone
9122855115
Tax Period
2024-01-01 to 2024-12-31

WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC, founded in 1984, is a community nonprofit in the Crime & Legal sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 42% operating margin.

Mission

SHELTER AND COUNSELING FOR ABUSED WOMEN AND THEIR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,817,277
Program Service Revenue $0
Investment Income $18,677
Other Revenue $0
TOTAL REVENUE $3,835,954

Expense Breakdown

Grants Paid $0
Salaries & Benefits $993,242
Fundraising Expenses $0
Program Expenses $2,014,101
Other Expenses $1,250,661
TOTAL EXPENSES $2,243,903

Year-over-Year Comparison

2024 2023 Change
Revenue $3,835,954 $1,899,152 +1.0%
Expenses $2,243,903 $1,592,992 +0.4%
Net Income $1,592,051 $306,160 +4.2%
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

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Governance

Voting Members
19
Independent Members
19
Employees
24
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
5
$75,700
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE GIRTMAN EXECUTIVE DIRECTOR 20.00
Officer
$75,700 $0 $75,700
JO ANN WHEELER EMERITUS 1.00
Officer Director
$0 $0 $0
DOROTHY GRIFFIN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
DOUGLAS M LEE BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DONNA STANALAND SECRETARY 1.00
Officer Director
$0 $0 $0
HOLLY BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
TARA C MORRISON BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
ALESHA DANIEL TREASURER 1.00
Director
$0 $0 $0
AMANDA HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
JACKSON HOBBS BOARD MEMBER 1.00
Director
$0 $0 $0
IVY KRATZER BOARD MEMBER 1.00
Director
$0 $0 $0
KAY EDGAR BOARD MEMBER 1.00
Director
$0 $0 $0
LORI MCNEASE BOARD MEMBER 1.00
Director
$0 $0 $0
JERRIAN WATERS BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI WHITE VICE CHAIR 1.00
Director
$0 $0 $0
MANDY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY SAUSSY BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
LORI HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY PERRITT LAROCHE BOARD MEMBER 1.00
Director
$0 $0 $0
MANDY SMITH BOARD MEMBER 1.00
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
2024 $3,835,954 $2,243,903 $3,518,146 $1,592,051
2023 $1,899,152 $1,592,992 $2,802,723 $306,160
2022 $1,701,811 $1,665,177 $1,769,224 $36,634
2022 $1,701,811 $1,665,177 $1,769,224 $36,634
2021 $2,097,143 $1,652,038 $1,654,108 $445,105
2021 $2,097,143 $1,652,038 $1,654,108 $445,105
2020 $1,462,339 $1,430,106 $1,082,740 $32,233
2019 $1,424,552 $1,358,589 $931,156 $65,963
2018 $1,409,131 $1,335,429 $927,551 $73,702
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