BALDWIN FAMILY VIOLENCE SHELTER (EIN 631115297) - 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

1994

Legal Domicile

Principal Officer

KRISTIN SEAY

Phone

2519473796

Tax Period

2023-10-01 to 2024-09-30

BALDWIN FAMILY VIOLENCE SHELTER, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2016. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 25% operating margin.

Mission

TO OPERATE AND MAINTAIN A PROTECTIVE SHELTER FOR BATTERED AND OR/ABUSED WOMEN, MEN AND CHILDREN OR THOSE AFFECTED BY FAMILY VIOLENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $848,154

Program Service Revenue $0

Investment Income $1,250

Other Revenue $4,880

TOTAL REVENUE $854,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,013

Fundraising Expenses $15,291

Program Expenses $586,228

Other Expenses $271,229

TOTAL EXPENSES $754,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,284	$822,277	+0.0%
Expenses	$754,242	$807,392	-0.1%
Net Income	$100,042	$14,885	+5.7%

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
RHYON ERVIN	EXECUTIVE DI	40.00	Director	$0	$0	$0
KRISTIN SEAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHANNON HESSE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CAREY WALTER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAWN GRAHAM	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY SOMMER DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JILL POSE	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE SEARCY	DIRECTOR	2.00	Director	$0	$0	$0
CLARE MCCONNELL	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY RASINEN	DIRECTOR	2.00	Director	$0	$0	$0
TONI FASSBENDER	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL HILL	DIRECTOR	2.00	Director	$0	$0	$0
AMY YOUNCE	DIRECTOR	2.00	Director	$0	$0	$0
ANN R LEMIS	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$854,284	$754,242	$1,397,023	$100,042
2023	$822,277	$807,392	$1,293,548	$14,885
2022	$909,998	$791,834	$1,276,836	$118,164
2021	$1,108,336	$828,464	$1,169,785	$279,872
2020	$1,027,474	$957,189	$1,008,524	$70,285
2019	$904,676	$879,293	$838,820	$25,383
2018	$870,542	$858,678	$795,107	$11,864
2017	$1,058,510	$795,141	$839,435	$263,369

BALDWIN FAMILY VIOLENCE SHELTER