INNER CITY NIGHT SHELTER INC (EIN 581614490) - 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

1985

Legal Domicile

Principal Officer

YVONNE PRYOR

Phone

9122324673

Tax Period

2023-01-01 to 2023-12-31

INNER CITY NIGHT SHELTER INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $736K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $177K, a strong 24% operating margin.

Mission

A NON-PROFIT CORPORATION THAT PROVIDES SHELTER FOR HOMELESS MEN AND WOMEN IN SAVANNAH, GA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $587,700

Program Service Revenue $147,940

Investment Income $0

Other Revenue $0

TOTAL REVENUE $735,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,601

Fundraising Expenses $0

Program Expenses $472,271

Other Expenses $298,736

TOTAL EXPENSES $558,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,640	$787,824	-0.1%
Expenses	$558,337	$475,185	+0.2%
Net Income	$177,303	$312,639	-0.4%

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

$107,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE PRYOR	EXECUTIVE DI	40.00	Officer	$104,445	$2,625	$107,070
PATRICIA RICHARDSON	MEMBER	1.00	Director	$0	$0	$0
BONZO REDDICK	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
VERLENE LAMPEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES LUCAS	TREASURER	1.00	Officer Director	$0	$0	$0
LEROY BROOKS	MEMBER	1.00	Director	$0	$0	$0
ROESHONE SCOTT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH ERVIN	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	No data	No data	No data	No data
2023	$735,640	$558,337	$683,824	$177,303
2022	$787,824	$475,185	$586,452	$312,639
2021	$337,998	$297,599	$265,736	$40,399
2021	$309,926	$295,547	$240,201	$14,379
2020	$203,877	$285,323	$174,962	$-81,446
2020	$255,092	$287,409	$233,578	$-32,317
2019	$284,563	$304,959	$259,433	$-20,396
2018	$289,008	$239,091	$268,246	$49,917

INNER CITY NIGHT SHELTER INC