FOOD AND SHELTER INC

EIN: 731222111 501(c)(3) Housing & Shelter

NORMAN, OK

Total Revenue
$2,123,898
Total Expenses
$2,608,537
Total Assets
$6,128,747
Net Assets
$6,115,196
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OK
Principal Officer
APRIL DOSHIER
Phone
4053604954
Tax Period
2024-01-01 to 2024-12-31

FOOD AND SHELTER INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS FAMILIES IN NORMAN, OKLAHOMA, TO PROVIDE ASSISTANCE IN REHABILITATION AND TO IMPROVE THE WELL BEING OF THESE PEOPLE BY PROVIDING COORDINATION WITH EXISTING SERVICES IN THE NORMAN AREA. THE ORGANIZATION SERVES FREE LUNCHES SIX DAYS A WEEK AND PROVIDES TEMPORARY SHELTER FOR HOMELESS PERSONS IN THREE LOCATIONS. THE ACTIVITIES OF THE ORGANIZAITON ARE FUNDED BY STATE AND FEDERAL GRANTS, ALLOCATIONS FROM THE UNITED WAY, LOCAL CHURCHES, INDIVIDUAL CONTRIBUTIONS AND OTHER MISCELLAENOUS SOURCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,639,754
Program Service Revenue $0
Investment Income $96,169
Other Revenue $387,975
TOTAL REVENUE $2,123,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,389,910
Fundraising Expenses $0
Program Expenses $2,336,419
Other Expenses $1,218,627
TOTAL EXPENSES $2,608,537

Year-over-Year Comparison

2024 2023 Change
Revenue $2,123,898 $3,249,596 -0.3%
Expenses $2,608,537 $2,788,197 -0.1%
Net Income $-484,639 $461,399 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
40
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
4
$112,966
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL DOSHIER EXECUTIVE DI 40.00
Officer
$112,966 $0 $112,966
MATT ALLEN-MORGAN MEMBER N/A
Director
$0 $0 $0
MELODY BAYS MEMBER N/A
Director
$0 $0 $0
ED MAREK MEMBER N/A
Director
$0 $0 $0
DJ NUZUM MEMBER N/A
Director
$0 $0 $0
MICHAEL RIDGEWAY PAST PRESIDE N/A
Director
$0 $0 $0
FELICIA WOOLARD MEMBER N/A
Director
$0 $0 $0
ADAM CLINTON PRESIDENT N/A
Officer
$0 $0 $0
LISA MORALES SECRETARY N/A
Officer
$0 $0 $0
TREY WITZEL TREASURER N/A
Officer
$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
2024 $2,123,898 $2,608,537 $6,128,747 $-484,639
2023 $3,249,596 $2,788,197 $6,680,685 $461,399
2022 $4,972,349 $3,074,951 $6,185,855 $1,897,398
2021 $2,709,677 $2,181,101 $4,304,109 $528,576
2020 $2,202,451 $2,087,482 $3,842,471 $114,969
Explore More Nonprofits
→Top 100 Nonprofits in Oklahoma →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FOOD AND SHELTER INC with other nonprofits in Oklahoma and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.