THE FATHER BRADLEY SHELTER FOR WOMEN AND CHILDREN INC (EIN 611335313) - 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

1998

Legal Domicile

Principal Officer

SHARON FARMER

Phone

2708308063

Tax Period

2023-07-01 to 2024-06-30

THE FATHER BRADLEY SHELTER FOR WOMEN AND CHILDREN INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $226K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $282K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN;

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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 $230,393

Program Service Revenue $0

Investment Income $2,416

Other Revenue $-6,564

TOTAL REVENUE $226,245

Expense Breakdown

Grants Paid $9,288

Salaries & Benefits $204,104

Fundraising Expenses $10,249

Program Expenses $216,669

Other Expenses $68,384

TOTAL EXPENSES $281,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,245	$263,293	-0.1%
Expenses	$281,776	$268,298	+0.1%
Net Income	$-55,531	$-5,005	+10.1%

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

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
SHARON FARMER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DENISE ROTHEMEIER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
RHONDA GILLHAM	SECRETARY	5.00	Officer Director	$0	$0	$0
ROB TOERNE	TREASURER	5.00	Officer Director	$0	$0	$0
SHEILA BEAVEN	DIRECTOR	1.00	Director	$0	$0	$0
JO LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CURLIN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN GONNELLA	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
MARY WRYE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MORAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM HOBBS	DIRECTOR	1.00	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
2024	$226,245	$281,776	$453,247	$-55,531
2023	$263,293	$268,298	$504,095	$-5,005
2022	$334,357	$259,455	$508,958	$74,902
2021	$280,024	$248,210	$478,328	$31,814
2020	$250,618	$243,998	$425,648	$6,620
2019	$254,661	$234,029	$402,273	$20,632

THE FATHER BRADLEY SHELTER FOR WOMEN AND CHILDREN INC