CARROLL COUNTY EMERGENCY SHELTER INC

EIN: 581628205 501(c)(3) Housing & Shelter

CARROLLTON, GA

Total Revenue
$1,227,131
Total Expenses
$1,315,199
Total Assets
$1,373,337
Net Assets
$1,366,857
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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
1988
Legal Domicile
GA
Principal Officer
DEBORA JOHNSON
Phone
7708349178
Tax Period
2023-01-01 to 2023-12-31

CARROLL COUNTY EMERGENCY SHELTER INC, founded in 1988, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

CARROLL COUNTY EMERGENCY SHELTER STRIVES TO SERVE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS THROUGHOUT OUR SERVICE AREA OF CARROLL, COWETA, HARALSON, HEARD AND MERIWETHER COUNTIES. IT IS OUR MISSION TO PROVIDE SAFE SHELTER, SUPPORTIVE SERVICES, LEGAL ADVOCACY AND NECESSITIES TO SURVIVORS OF DOMESTIC VIOLENCE AT NO COST AND FREE OF ANY DISCRIMINATION OR BIASES TO EMPOWER EACH PERSON TO LIVE A SAFE, SELF-SUFFICIENT LIFESTYLE, FREE FROM THE DETRIMENTAL EFFECTS OF DOMESTIC VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,138,300
Program Service Revenue $0
Investment Income $26,140
Other Revenue $62,691
TOTAL REVENUE $1,227,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $759,945
Fundraising Expenses $0
Program Expenses $1,119,980
Other Expenses $555,254
TOTAL EXPENSES $1,315,199

Year-over-Year Comparison

2023 2022 Change
Revenue $1,227,131 $1,253,750 0.0%
Expenses $1,315,199 $1,272,720 +0.0%
Net Income $-88,068 $-18,970 +3.6%
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

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Governance

Voting Members
16
Independent Members
16
Employees
32
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEG HARRIS PRESIDENT N/A
Officer Director
$0 $0 $0
APRIL TERRELL VICE PRESIDE N/A
Officer Director
$0 $0 $0
ANNETTE JONES TREASURER N/A
Officer Director
$0 $0 $0
KATHY HEAD SECRETARY N/A
Officer Director
$0 $0 $0
DANA DIMENT BOARD MEMBER N/A
Director
$0 $0 $0
ROSS HENRY BOARD MEMBER N/A
Director
$0 $0 $0
TERRY LANGLEY BOARD MEMBER N/A
Director
$0 $0 $0
JOEL RICHARDS BOARD MEMBER N/A
Director
$0 $0 $0
REBECCA SMITH BOARD MEMBER N/A
Director
$0 $0 $0
CARMEN FILLINGIM BOARD MEMBER N/A
Director
$0 $0 $0
LINDESY WILLIAMSON BOARD MEMBER N/A
Director
$0 $0 $0
WHITNEY VAUGHN BOARD MEMBER N/A
Director
$0 $0 $0
JOANNA ISBELL BOARD MEMBER N/A
Director
$0 $0 $0
JULIE PARRISH BOARD MEMBER N/A
Director
$0 $0 $0
BECKY NELSON BOARD MEMBER N/A
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 $1,227,131 $1,315,199 $1,373,337 $-88,068
2022 $1,253,750 $1,272,720 $1,458,744 $-18,970
2021 $814,152 $825,335 $1,475,497 $-11,183
2020 $1,147,922 $1,065,274 $1,485,861 $82,648
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