WHITE RIVER WOMENS SHELTER INC

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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

1995

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WHITE RIVER WOMENS SHELTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $347K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $423K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE FULLY STAFFED HAVEN 24 HRS/DAY FOR THE PROTECTION, ASSISTANCE, AND COUNSELING OF VICTIMS OF DOMESTIC VIOLENCE. PROVIDE 24 HR/DAY HOTLINE AND TRANSPORTATION, FOOD, CLOTHING, AND OTHER HELP TO VICTIMS OF DOMESTIC VIOLENCE. PROVIDE TEMPORARY HOUSING TO THE HOMELESS.

Program Service Accomplishments

Program 1

Expenses: $397,658 Revenue: $346,546

HELPED MORE THAN 300 CLIENTS WITH HOUSING, FOOD, CLOTHING, INFORMATION, AND OTHER AS NEEDED. MANY OF THESE CLIENTS STAYED AT THE SHELTER FOR A TIME UNTIL THEY COULD MAKE OTHER ARRANGEMENTS. OTHERS...

HELPED MORE THAN 300 CLIENTS WITH HOUSING, FOOD, CLOTHING, INFORMATION, AND OTHER AS NEEDED. MANY OF THESE CLIENTS STAYED AT THE SHELTER FOR A TIME UNTIL THEY COULD MAKE OTHER ARRANGEMENTS. OTHERS RECEIVED ASSISTANCE THROUGH GIFTS OF FOOD, CLOTHING, GASOLINE CARDS, TRANSPORTATION, ETC.

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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 $345,422

Program Service Revenue $0

Investment Income $1,124

Other Revenue $0

TOTAL REVENUE $346,546

Expense Breakdown

Grants Paid $7,507

Salaries & Benefits $310,012

Fundraising Expenses $0

Program Expenses $397,658

Other Expenses $105,149

TOTAL EXPENSES $422,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,546	$365,473	-0.1%
Expenses	$422,668	$399,551	+0.1%
Net Income	$-76,122	$-34,078	+1.2%

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

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
THERESA AASEN	EXECUTIVE DIRECTOR	40.00	Highest	$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
2023	$346,546	$422,668	$633,592	$-76,122
2022	$365,473	$399,551	$706,656	$-34,078
2021	$386,972	$439,902	$742,561	$-52,930
2020	$372,968	$425,946	$760,088	$-52,978