THE SAFEHOUSE OF SHELBY COUNTY INC (EIN 631007280) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JANELLE SIERRA

Phone

2056691877

Tax Period

2024-07-01 to 2025-06-30

THE SAFEHOUSE OF SHELBY COUNTY INC, founded in 1989, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018.

Mission

TEMPORARY SHELTER FOR ABUSED SPOUSES AND THEIR CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,755,194

Program Service Revenue $0

Investment Income $49,959

Other Revenue $48,458

TOTAL REVENUE $1,853,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,935

Fundraising Expenses $23,321

Program Expenses $1,333,793

Other Expenses $650,990

TOTAL EXPENSES $1,801,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,853,611	$1,615,924	+0.1%
Expenses	$1,801,925	$1,637,267	+0.1%
Net Income	$51,686	$-21,343	-3.4%

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
JARED BEVIS	MEMBER	N/A	Director	$0	$0	$0
KAITLIN GILES	MEMBER	N/A	Director	$0	$0	$0
LINDSEY GRISSOM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANDREA HESTER	MEMBER	N/A	Director	$0	$0	$0
LINDSEY KING	PRESIDENT	N/A	Officer Director	$0	$0	$0
CALE MARTIN	TREASURER	N/A	Officer Director	$0	$0	$0
NIKITA MATTHEWS	MEMBER	N/A	Director	$0	$0	$0
BOBBY REUSE	MEMBER	N/A	Director	$0	$0	$0
CARLEEN SCHAEFER	SECRETARY	N/A	Officer Director	$0	$0	$0
JANELLE SIERRA	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
LINDSEY STEPHENSON	MEMBER	N/A	Director	$0	$0	$0
CARYN TERRADAS	MEMBER	N/A	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	$1,853,611	$1,801,925	$2,423,554	$51,686
2024	$1,615,924	$1,637,267	$2,356,817	$-21,343
2023	$1,614,726	$1,539,401	$2,298,460	$75,325
2022	$1,779,537	$1,574,798	$2,261,512	$204,739
2021	$1,723,574	$1,763,977	$2,283,839	$-40,403
2020	$1,823,877	$1,892,774	$2,394,435	$-68,897
2019	$1,635,725	$1,740,211	$2,334,459	$-104,486

THE SAFEHOUSE OF SHELBY COUNTY INC