THE SHELTER FOR ABUSED WOMEN & CHILDREN INC

EIN: 592752895 501(c)(3) Human Services

NAPLES, FL

Total Revenue
$16,045,864
Total Expenses
$10,550,444
Total Assets
$82,170,292
Net Assets
$79,880,349
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
FL
Principal Officer
LINDA OBERHAUS
Phone
2397753862
Tax Period
2024-07-01 to 2025-06-30

THE SHELTER FOR ABUSED WOMEN & CHILDREN INC, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.5M, a strong 34% operating margin.

Mission

LEADING AND COLLABORATING WITH THE COMMUNITY TO PREVENT, PROTECT AND PREVAIL OVER DOMESTIC VIOLENCE AND HUMAN TRAFFICKING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,612,196
Program Service Revenue $0
Investment Income $2,346,463
Other Revenue $1,087,205
TOTAL REVENUE $16,045,864

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,798,278
Fundraising Expenses $726,903
Program Expenses $8,859,281
Other Expenses $3,752,166
TOTAL EXPENSES $10,550,444

Year-over-Year Comparison

2024 2023 Change
Revenue $16,045,864 $20,539,830 -0.2%
Expenses $10,550,444 $9,323,453 +0.1%
Net Income $5,495,420 $11,216,377 -0.5%
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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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
125
Volunteers
219

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
6
$43,269
Total Directors
20
$0
Key Employees
2
$518,053
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LLOYD BETTIS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KRISTINE MUELLER BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAVID PAULDINE BOARD TREASURER 1.00
Officer Director
$0 $0 $0
KAY ANDERSON BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
HON BILL BARNETT BOARD MEMBER (THRU 6/24) 0.25
Director
$0 $0 $0
JOHN ESTEY BOARD MEMBER 1.00
Director
$0 $0 $0
HON AMIRA FOX BOARD MEMBER 0.25
Director
$0 $0 $0
CHIEF TRACY FRAZZANO BOARD MEMBER 0.25
Director
$0 $0 $0
GLORYBELLE HERNANDEZ BOARD MEMBER 0.25
Director
$0 $0 $0
JOHN KIELY BOARD MEMBER 0.25
Director
$0 $0 $0
LORI MCCULLERS BOARD MEMBER 0.25
Director
$0 $0 $0
DR JOHN NEWTON BOARD MEMBER 0.25
Director
$0 $0 $0
BETTYANN O'NEILL BOARD MEMBER 0.25
Director
$0 $0 $0
DR KAMELA PATTON BOARD MEMBER (THRU 11/24) 0.25
Director
$0 $0 $0
SHERIFF KEVIN RAMBOSK BOARD MEMBER 0.25
Director
$0 $0 $0
JAMIE THOMPSON BOARD MEMBER 0.25
Director
$0 $0 $0
TANYA CUTRONE BOARD MEMBER (AS OF 6/25) 0.25
Director
$0 $0 $0
DIANE MCCAW BOARD MEMBER (AS OF 6/25) 0.25
Director
$0 $0 $0
LINDA MEAK BOARD MEMBER (AS OF 6/25) 0.25
Director
$0 $0 $0
CHIEF CIRO DOMINGUEZ BOARD MEMBER (AS OF 6/25) 0.25
Director
$0 $0 $0
NGA COTTER THRU 1224 CFO 40.00
Officer
$43,269 $0 $43,269
TIMOTHY BARONE AS OF 325 CFO 40.00
Officer
$0 $0 $0
LINDA OBERHAUS CEO 40.00
Key Emp
$318,035 $9,602 $327,637
CINDY FIELDS CDO 40.00
Key Emp
$180,609 $9,807 $190,416
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 $16,045,864 $10,550,444 $82,170,292 $5,495,420
2024 $20,539,830 $9,323,453 $72,796,771 $11,216,377
2023 $14,811,573 $7,660,963 $61,698,555 $7,150,610
2022 $8,469,178 $7,376,832 $54,732,173 $1,092,346
2021 $15,789,146 $6,906,613 $53,410,559 $8,882,533
2020 $9,702,239 $5,805,880 $44,032,757 $3,896,359
2019 $8,797,757 $5,159,075 $40,280,244 $3,638,682
2019 $8,797,757 $5,159,075 $40,280,244 $3,638,682
2018 $10,819,803 $4,893,493 $36,105,331 $5,926,310
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