CITRUS COUNTY ABUSE SHELTER ASSOCIA (EIN 592335910) - 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

1983

Legal Domicile

Principal Officer

JANICE ADAM

Phone

3523448111

Tax Period

2023-07-01 to 2024-06-30

CITRUS COUNTY ABUSE SHELTER ASSOCIA, founded in 1983, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $448K, a strong 30% operating margin.

Mission

RAPE CRISIS AND ABUSE SHELTER

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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 $1,194,857

Program Service Revenue $0

Investment Income $239,587

Other Revenue $48,669

TOTAL REVENUE $1,483,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,170

Fundraising Expenses $0

Program Expenses $870,159

Other Expenses $328,090

TOTAL EXPENSES $1,035,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,483,113	$1,216,884	+0.2%
Expenses	$1,035,260	$1,207,058	-0.1%
Net Income	$447,853	$9,826	+44.6%

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
JANICE ADAM	PRESIDENT	N/A	Officer Director	$0	$0	$0
DODI PRUITT	DIRECTOR	N/A	Officer Director	$0	$0	$0
ALEXANDER ROSADO	SECRETARY	N/A	Officer Director	$0	$0	$0
SHANE STEPHENS	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2024	$1,483,113	$1,035,260	$3,186,524	$447,853
2023	$1,216,884	$1,207,058	$2,726,668	$9,826
2022	$1,121,871	$1,039,252	$2,716,078	$82,619
2021	$1,089,548	$848,839	$2,570,384	$240,709
2020	$974,279	$903,077	$2,320,436	$71,202
2019	$1,030,868	$878,016	$2,255,604	$152,852
2018	$974,921	$902,467	$2,085,920	$72,454

CITRUS COUNTY ABUSE SHELTER ASSOCIA