WHITE RIVER WOMENS SHELTER INC

EIN: 582022875 501(c)(3) Human Services

NEWPORT, AR

Total Revenue
$346,546
Total Expenses
$422,668
Total Assets
$633,592
Net Assets
$623,988
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AR
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 $373K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $426K exceeded revenue, resulting in a 14% 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.

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Trantor Score

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

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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

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Governance

Voting Members
8
Independent Members
8
Employees
15
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
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
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