OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC (EIN 610995748) - 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

TIFFANY PEARL

Phone

2706850260

Tax Period

2024-07-01 to 2025-06-30

OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC, founded in 1981, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 4% surplus.

Mission

TO PROVIDE SHELTER, TREATMENT, SUPPORT AND ADVOCACY TO WOMEN AND THEIR CHILDREN WHO ARE 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 $2,832,202

Program Service Revenue $0

Investment Income $6,970

Other Revenue $32,575

TOTAL REVENUE $2,871,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,883,015

Fundraising Expenses $24,869

Program Expenses $2,384,999

Other Expenses $882,240

TOTAL EXPENSES $2,765,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,871,747	$2,932,145	0.0%
Expenses	$2,765,255	$2,948,477	-0.1%
Net Income	$106,492	$-16,332	-7.5%

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

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

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

$84,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA HOYT	CO-CHAIR	1.00	Officer Director	$0	$0	$0
LT JD WINKLER	CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY GENDEK	SECRETARY	1.00	Officer Director	$0	$0	$0
OLIVIA SCHILKE	TREASURER	1.00	Officer Director	$0	$0	$0
CLAUD PORTER	DIRECTOR	1.00	Director	$0	$0	$0
FRAN MARSEILLE	DIRECTOR	1.00	Director	$0	$0	$0
LIONEL REED PHELPS	DIRECTOR	1.00	Director	$0	$0	$0
MARYANNE STEELE	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP J PAGE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA WITHERS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ROSE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$66,791	$17,874	$84,665

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	$2,871,747	$2,765,255	$3,596,291	$106,492
2024	No data	No data	No data	No data
2023	$2,980,630	$2,949,072	$3,436,141	$31,558
2022	$3,494,073	$2,328,481	$2,763,581	$1,165,592
2021	$2,701,441	$2,452,711	$1,146,988	$248,730
2020	$2,214,553	$2,001,890	$1,159,527	$212,663
2019	$1,794,750	$1,742,150	$686,289	$52,600
2018	$1,454,224	$1,597,420	$611,064	$-143,196

OWENSBORO AREA SHELTER INFORMATION AND SERVICES INC