NIGHT OF PEACE FAMILY SHELTER INC (EIN 680616061) - 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

2005

Legal Domicile

Principal Officer

MEGAN GOFFNEY

Phone

4102009351

Tax Period

2024-07-01 to 2025-06-30

NIGHT OF PEACE FAMILY SHELTER INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $230K exceeded revenue, resulting in a 29% operating deficit.

Mission

OUR OVERNIGHT HOMELESS SHELTER MISSION IS TO PROVIDE YEAR ROUND EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN. OUR GOAL IS TO PROVIDE FOOD, SHELTER, AND SUPPORT IN A SAFE ENVIRONMENT WHILE FAMILIES WORK TO TRANSITION INTO PERMANENT HOUSING.

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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 $179,278

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,528

Fundraising Expenses $0

Program Expenses $218,928

Other Expenses $60,930

TOTAL EXPENSES $230,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,278	$223,447	-0.2%
Expenses	$230,458	$228,125	+0.0%
Net Income	$-51,180	$-4,678	+9.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN GOFFNEY	PRESIDENT	12.00	Officer Director	$0	$0	$0
ARLENE GREEN	MEMBER	2.00	Director	$0	$0	$0
CANDICE DICKENS	MEMBER	2.00	Director	$0	$0	$0
HEATHER BERRY	MEMBER	2.00	Director	$0	$0	$0
FRANCESA MINALE	MEMBER	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	$179,278	$230,458	$245,652	$-51,180
2024	$223,447	$228,125	$308,611	$-4,678
2023	$22,117	$194,283	$302,670	$-172,166
2022	$13,489	$34,161	$473,472	$-20,672
2021	$67,765	$56,966	$68,429	$10,799
2020	$222,407	$181,981	$38,310	$40,426
2019	$217,505	$215,323	$23,525	$2,182

NIGHT OF PEACE FAMILY SHELTER INC