STEWPOT COMMUNITY SERVICES INC

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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

REV JILL BUCKLEY

Phone

6013532759

Tax Period

2024-01-01 to 2024-12-31

STEWPOT COMMUNITY SERVICES INC, founded in 1981, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 14% surplus.

Mission

TO PROVIDE MEALS, SHELTER, AND OTHER SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY.

Program Service Accomplishments

Program 1

Expenses: $769,453

THE FOLLOWING FACILITIES ARE OPERATED DAILY OR WEEKLY: KITCHEN AND FOOD PANTRY (WHICH PROVIDES MEALS AND FOOD TO THE HUNGRY) AND CLOTHES CLOSET

Program 2

Expenses: $1,488,717

THE FOLLOWING ACTIVITIES ARE OPERATED DAILY: BRUMFIELD SHELTER (SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN EMERGENCY SHELTER FOR WOMEN AND WOMEN WITH CHILDREN), OPPORTUNITY CENTER (A DAY SHELTER FOR PEOPLE WHO ARE HOMELESS TO WASH CLOTHES, TAKE A SHOWER, RECEIVE MAIL, GET CONNECTED TO HOUSING AND EMPLOYMENT, ETC.), AND A TRANSITIONAL SHELTER (FOR PEOPLE EXPERIENCING HOMELESSNESS WHO ARE ALSO LOOKING FOR HOUSING). THE FOLLOWING ACTIVITIES ARE OPERATED WEEKLY: RAPID REHOUSING (A HUD PROGRAM THAT ASSISTS PEOPLE EXPERIENCING HOMELESSNESS MOVE DIRECTLY FROM HOMELESSNESS INTO HOUSING).

Program 3

Expenses: $754,609 Revenue: $36,457

THE FOLLOWING FACILITIES ARE OPERATED DAILY OR WEEKLY: HEALTH CLINIC AND OUTREACH TO THE HOMELESS. THE BRATTON STREET DEVELOPMENT PROJECT RENTS ROOMS MONTHLY TO MENTALLY CHALLENGED INDIVIDUALS AND/OR...

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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 $4,365,506

Program Service Revenue $36,457

Investment Income $238,380

Other Revenue $-27,684

TOTAL REVENUE $4,612,659

Expense Breakdown

Grants Paid $409,121

Salaries & Benefits $2,002,976

Fundraising Expenses $27,948

Program Expenses $3,363,729

Other Expenses $1,547,752

TOTAL EXPENSES $3,959,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,612,659	$4,232,356	+0.1%
Expenses	$3,959,849	$3,623,429	+0.1%
Net Income	$652,810	$608,927	+0.1%

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

3609

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

$82,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY JAMES	DIRECTOR/PAST CHAIR	3.00	Officer Director	$0	$0	$0
GINA HALFACRE	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ANN FRY	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MACWADE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE COMPRETTA	DIRECTOR/CHAIRMAN	3.00	Officer Director	$0	$0	$0
LINDA SMITH	DIRECTOR/VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
SHEILA HAILEY	DIRECTOR	1.00	Director	$0	$0	$0
ROCKY SHACK	DIRECTOR	1.00	Director	$0	$0	$0
MAX DAVID MARSH	DIRECTOR	1.00	Director	$0	$0	$0
TONY EDWARDS	DIRECTOR/TREASURER	3.00	Officer Director	$0	$0	$0
TERESA MENDENHALL	DIRECTOR	1.00	Director	$0	$0	$0
MARY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAY KUCIA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
BARRIE CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
CASSANDRA STOVALL	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
HOSEA HINES	DIRECTOR	1.00	Director	$0	$0	$0
NICK HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATHE LEVANWAY	DIRECTOR	1.00	Director	$0	$0	$0
JILL BUCKLEY	EXECUTIVE DIRECTOR	40.00	Officer	$82,520	$0	$82,520

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	$4,612,659	$3,959,849	$6,599,929	$652,810
2023	$4,232,356	$3,623,429	$5,933,705	$608,927
2022	$5,131,928	$4,588,170	$5,334,899	$543,758
2021	$3,840,092	$3,870,337	$4,732,780	$-30,245
2020	$3,074,827	$2,979,995	$4,673,142	$94,832
2019	$2,874,618	$2,197,947	$4,649,764	$676,671
2018	$2,266,973	$2,188,245	$3,898,505	$78,728