PEACE AT HOME FAMILY SHELTER 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

1977

Legal Domicile

Principal Officer

TERESA MILLS

Phone

4794448310

Tax Period

2024-07-01 to 2025-06-30

PEACE AT HOME FAMILY SHELTER INC, founded in 1977, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 4% surplus.

Mission

THE MISSION OF THE PEACE AT HOME FAMILY SHELTER IS TO EMPOWER VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN TO SURVIVE AND THRIVE BY NURTURING THEIR SELF-DETERMINATION AND COURAGE; AND TO PROMOTE HEALTHY RELATIONSHIPS AND COMPASSIONATE COMMUNITIES THROUGH EDUCATION, OUTREACH, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $2,005,649

PROVIDE CRISIS INTERVENTION, 24HR SERVICES, TEMPORARY SHELTER, LEGAL REPRESENTATION, TRANSPORTATION, FOOD, COUNSELING, REFERRALS, CHILD CARE, ETC.

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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 $2,590,861

Program Service Revenue $0

Investment Income $47,021

Other Revenue $-6,034

TOTAL REVENUE $2,631,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,605,169

Fundraising Expenses $170,339

Program Expenses $2,005,649

Other Expenses $917,093

TOTAL EXPENSES $2,522,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,631,848	$2,623,134	+0.0%
Expenses	$2,522,262	$2,384,495	+0.1%
Net Income	$109,586	$238,639	-0.5%

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

$206,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA MILLS	CEO	40.00	Officer	$124,938	$0	$124,938
LYNN KING	CFO	30.00	Officer	$81,553	$0	$81,553
MELISSA ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
TINA BARE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BENSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEXI ETGES	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JOHNSON	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
JUSTIN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LANGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
JULIANNA MUNDEN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BLAKE PENNINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID PIEPER	DIRECTOR	1.00	Director	$0	$0	$0
MAUDIE SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WRIGHT	DIRECTOR	1.00	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	$2,631,848	$2,522,262	$5,749,215	$109,586
2024	$2,623,134	$2,384,495	$5,638,066	$238,639
2023	$2,950,736	$2,376,355	$5,278,536	$574,381
2022	$2,635,221	$2,203,630	$4,641,264	$431,591
2021	$2,702,035	$2,400,891	$4,474,059	$301,144
2020	$2,205,766	$2,256,297	$4,187,653	$-50,531
2019	$1,407,689	$2,106,512	$3,894,894	$-698,823
2018	$1,240,637	$1,933,981	$4,609,329	$-693,344