DOMESTIC ABUSE SHELTER INC (EIN 592153608) - 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

1981

Legal Domicile

Principal Officer

JENNIFER J POWELL

Phone

3057435452

Tax Period

2022-07-01 to 2023-06-30

DOMESTIC ABUSE SHELTER INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 7% surplus.

Mission

TO PROVIDE COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC ABUSE. THE PURPOSE IS TO REDUCE THE INCIDENCE AND MINIMIZE THE IMPACT OF DOMESTIC ABUSE IN MONROE COUNTY BY DIRECTING THE APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES TO VICTIMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,836,207

Program Service Revenue $0

Investment Income $5,185

Other Revenue $-340

TOTAL REVENUE $1,841,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $989,168

Fundraising Expenses $98,775

Program Expenses $1,384,264

Other Expenses $722,588

TOTAL EXPENSES $1,711,756

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,841,052	$1,635,785	+0.1%
Expenses	$1,711,756	$1,680,302	+0.0%
Net Income	$129,296	$-44,517	-3.9%

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

$170,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER J POWELL	PRESIDENT	8.00	Officer Director	$0	$0	$0
JOANNE ZIMMERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA M HOFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SPENSER BRYAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BATTY	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BLANTON	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS BOURCIER	DIRECTOR	1.00	Director	$0	$0	$0
SHRYL SCHWAB	EXECUTIVE DIRECTOR	40.00	Officer	$152,048	$18,214	$170,262

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,841,052	$1,711,756	$1,874,275	$129,296
2022	$1,635,785	$1,680,302	$1,594,872	$-44,517
2021	$1,490,739	$1,334,425	$1,785,701	$156,314
2020	$1,316,042	$1,227,104	$1,834,257	$88,938
2019	$1,426,577	$1,196,793	$1,554,846	$229,784
2018	$1,411,396	$1,128,823	$1,599,734	$282,573

DOMESTIC ABUSE SHELTER INC