BATTERED WOMENS SHELTER INC (EIN 581812153) - 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

1988

Legal Domicile

Principal Officer

KAYE SMITH

Phone

9122444477

Tax Period

2024-10-01 to 2025-09-30

BATTERED WOMENS SHELTER INC, founded in 1988, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 16% 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,565,639

Program Service Revenue $0

Investment Income $30,199

Other Revenue $0

TOTAL REVENUE $3,595,838

Expense Breakdown

Grants Paid $292,284

Salaries & Benefits $1,713,197

Fundraising Expenses $131,551

Program Expenses $2,713,898

Other Expenses $1,030,222

TOTAL EXPENSES $3,035,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,595,838	$2,850,554	+0.3%
Expenses	$3,035,703	$2,554,043	+0.2%
Net Income	$560,135	$296,511	+0.9%

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
EUGENE BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
GINSIE DEGANGE	FUNDRAISING VP	1.00	Officer Director	$0	$0	$0
HAYLEY HESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE KURRIE	VP	1.00	Officer Director	$0	$0	$0
JOE MORGAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYE SMITH	PRESIDENT	7.00	Officer Director	$0	$0	$0
AL TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE DEAN	FUNDRAISING VP	1.00	Director	$0	$0	$0
ROSALYN KHALIL	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA E GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
Jani M Martin	SECRETARY	1.00	Officer Director	$0	$0	$0
Brandy Pitts	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN SERMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE GIRTMAN	EXECUTIVE DIRECTOR	50.00	Key Emp	$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	$3,595,838	$3,035,703	$4,304,252	$560,135
2024	$2,850,554	$2,554,043	$3,756,161	$296,511
2023	$3,003,978	$2,674,523	$3,471,699	$329,455
2022	$2,851,385	$2,483,908	$3,173,433	$367,477
2021	$2,504,708	$2,345,071	$2,853,949	$159,637
2020	$2,440,231	$2,326,360	$2,682,296	$113,871
2019	$2,498,852	$2,222,322	$2,375,429	$276,530
2018	$2,228,082	$1,859,993	$2,053,990	$368,089
2018	$2,228,082	$1,859,993	$2,053,990	$368,089

BATTERED WOMENS SHELTER INC