CARE LODGE DOMESTIC VIOLENCE SHELTER INC (EIN 640750547) - 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

KIMBERLY NEAL

Phone

6014828719

Tax Period

2024-07-01 to 2025-06-30

CARE LODGE DOMESTIC VIOLENCE SHELTER INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $545K, a strong 38% operating margin.

Mission

CONSISTENT WITH OUR BELIEF IN THE DIGNITY, VALUE AND WORTH OF EACH PERSON, CARE LODGE SEEKS TO ELIMINATE DOMESTIC VIOLENCE BY PROVIDING VICTIMS, OFFENDERS AND THE COMMUNITY WITH APPROPRIATE, EFFECTIVE PROGRAMS AND SERVICES. CARE LODGE CONTINUES TO ADVOCATE FOR AN ENVIRONMENT FREE FROM 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 $1,431,779

Program Service Revenue $8,768

Investment Income $170

Other Revenue $3,600

TOTAL REVENUE $1,444,317

Expense Breakdown

Grants Paid $31,581

Salaries & Benefits $518,292

Fundraising Expenses $0

Program Expenses $850,017

Other Expenses $349,815

TOTAL EXPENSES $899,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,444,317	$739,150	+1.0%
Expenses	$899,688	$923,885	0.0%
Net Income	$544,629	$-184,735	-3.9%

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

$60,250

Total Directors

$60,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY NEAL	EXECUTIVE DI	40.00	Officer Director	$60,250	$0	$60,250
LEE GRAHAM KEETON	SECRETARY	2.00	Officer Director	$0	$0	$0
AUSTIN MCGEHEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWNA POST	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELE THAMES	VICE PRESIDE	2.00	Officer 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	$1,444,317	$899,688	$1,361,069	$544,629
2024	$739,150	$923,885	$757,338	$-184,735
2023	$954,304	$1,079,788	$970,684	$-125,484
2022	$1,192,782	$1,096,057	$1,106,657	$96,725
2021	$1,266,559	$1,255,795	$1,069,970	$10,764
2020	$1,199,608	$1,203,170	$1,019,217	$-3,562
2019	$1,214,505	$1,178,617	$1,026,303	$35,888

CARE LODGE DOMESTIC VIOLENCE SHELTER INC