NORTHWEST ARKANSAS WOMEN'S SHELTER (EIN 581899051) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Phone

4792460353

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST ARKANSAS WOMEN'S SHELTER, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.4M left a modest 3% surplus.

Mission

THE NORTHWEST ARKANSAS WOMEN'S SHELTER IS COMMITTED TO SERVICING VICTIMS OF DOMESTIC VIOLENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,347,195

Program Service Revenue $0

Investment Income $24,819

Other Revenue $353,027

TOTAL REVENUE $1,725,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,650

Fundraising Expenses $149,911

Program Expenses $987,434

Other Expenses $501,904

TOTAL EXPENSES $1,485,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,725,041	$1,349,086	+0.3%
Expenses	$1,485,554	$1,635,571	-0.1%
Net Income	$239,487	$-286,485	-1.8%

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

$186,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUNTER HAYNES	SECRETARY	1.00	Officer Director	$0	$0	$0
CASSIE MURRAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA TORIX	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE SWINDLE	DIRECTOR	1.00	Director	$0	$0	$0
CAROL VELLA	DIRECTOR	1.00	Director	$0	$0	$0
CHANCE SCHUBERT	DIRECTOR	1.00	Director	$0	$0	$0
DEVAYANI SUPEKAR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JEHL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY VECHIK	DIRECTOR	1.00	Director	$0	$0	$0
CODIE THREET	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY OSMUS	EXECUTIVE DIRECTOR	40.00	Officer	$91,157	$0	$91,157
CASSONDRA SOWDER	EXECUTIVE DIRECTOR	40.00	Officer	$26,927	$0	$26,927
ELAINE JACKSON	EXECUTIVE DIRECTOR	40.00	Officer	$68,171	$0	$68,171

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	$1,725,041	$1,485,554	$1,030,115	$239,487
2023	$1,349,086	$1,635,571	$606,580	$-286,485
2022	$1,853,008	$1,679,450	$1,068,874	$173,558
2021	$1,555,907	$1,629,271	$626,685	$-73,364
2020	$1,887,717	$1,662,851	$765,388	$224,866
2019	$1,142,244	$1,530,191	$626,837	$-387,947
2018	$1,497,050	$1,445,842	$1,030,677	$51,208

NORTHWEST ARKANSAS WOMEN'S SHELTER