POLK COUNTY WOMENS SHELTER INC (EIN 582145537) - 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

1994

Legal Domicile

Principal Officer

KATY EDGE TYRELL

Phone

7707482300

Tax Period

2024-07-01 to 2025-06-30

POLK COUNTY WOMENS SHELTER INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $213K, a strong 19% operating margin.

Mission

SAFETY OF VICTIMS 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $826,006

Program Service Revenue $6,535

Investment Income $5

Other Revenue $263,020

TOTAL REVENUE $1,095,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,545

Fundraising Expenses $0

Program Expenses $688,683

Other Expenses $348,721

TOTAL EXPENSES $882,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,566	$941,003	+0.2%
Expenses	$882,266	$744,896	+0.2%
Net Income	$213,300	$196,107	+0.1%

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
SAM BRANCH	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE CLAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
ANNA KERR	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY MCGINNIS	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
LAVINIA MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN MURSTIG	DIRECTOR	2.00	Director	$0	$0	$0
BRIANDA PINEDA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NAOMI QUIROZ	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE P SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MARY K SMITH	DIRECTOR	2.00	Director	$0	$0	$0
KATY EDGE TYRELL	TREASURER	2.00	Officer Director	$0	$0	$0
ANNA ZEBEAU	DIRECTOR	2.00	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
2025	$1,095,566	$882,266	$897,900	$213,300
2024	$941,003	$744,896	$748,254	$196,107
2023	$719,957	$626,443	$553,512	$93,514
2022	$678,971	$585,145	$473,545	$93,826
2021	$607,498	$558,658	$385,713	$48,840
2020	$582,433	$551,946	$330,037	$30,487
2019	$548,140	$476,488	$304,168	$71,652
2018	$429,922	$389,383	$230,955	$40,539

POLK COUNTY WOMENS SHELTER INC