FOOD AND SHELTER INC

🔒

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

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

CATHY BILLINGS

Phone

4053604954

Tax Period

2025-01-01 to 2025-12-31

FOOD AND SHELTER INC, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 36% 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.

Program Service Accomplishments

Program 1

Expenses: $753,051

HOUSING PROGRAMS ARE FUNDS EXPENDED FOR EMERGENCY HOUSING FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF HOUSING ASSISTANCE IN THE CITY OF NORMAN OKLAHOMA.

Program 2

Expenses: $576,636

FOOD PROGRAMS PROVIDE MEALS AND FOOD ASSISTANCE FOR HOMELESS INDIVIDUALS AND OTHER IN NEED OF ASSISTANCE IN THE CITY OF NORMAN, OKLAHOMA.

Program 3

Expenses: $251,788

EMERGENCY SERVICES PROVIDE VARIOUS SUPPORT SERVICES TO FAMILIES AND HOMELESS INDIVIDUALS IN NORMAN, OKLAHOMA.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,027,196

Program Service Revenue $0

Investment Income $109,115

Other Revenue $189,402

TOTAL REVENUE $1,325,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,467

Fundraising Expenses $0

Program Expenses $1,581,475

Other Expenses $1,081,454

TOTAL EXPENSES $1,796,921

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,325,713	$2,123,898	-0.4%
Expenses	$1,796,921	$2,608,537	-0.3%
Net Income	$-471,208	$-484,639	0.0%

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

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

$101,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL DOSHIER	FORMER EXECU	40.00	Officer	$101,263	$0	$101,263
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
CATHY BILLINGS	EXECUTIVE DI	N/A	Officer	$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
2025	$1,325,713	$1,796,921	$5,656,986	$-471,208
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