FAMILY SHELTER OF SOUTHERN OKLAHOMA (EIN 731383235) - 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

1991

Legal Domicile

Principal Officer

SCOTT CALLENDER

Phone

5802263750

Tax Period

2024-07-01 to 2025-06-30

FAMILY SHELTER OF SOUTHERN OKLAHOMA, founded in 1991, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $240K, a strong 23% operating margin.

Mission

TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC 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 $1,002,494

Program Service Revenue $0

Investment Income $50,764

Other Revenue $5,327

TOTAL REVENUE $1,058,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,296

Fundraising Expenses $25,082

Program Expenses $709,121

Other Expenses $265,817

TOTAL EXPENSES $818,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,585	$903,654	+0.2%
Expenses	$818,113	$741,723	+0.1%
Net Income	$240,472	$161,931	+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

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

$92,837

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLEY DVORAK	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG PFAU	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY MANNING	DIRECTOR	40.00	Director	$92,837	$0	$92,837
MARIAH COBLE	MEMBER	1.00	Director	$0	$0	$0
JESSICA KINDT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN MITCHELL	MEMBER	1.00	Director	$0	$0	$0
KIM LYNCH	MEMBER	1.00	Director	$0	$0	$0
SCOTT CALLENDAR	TREASURER	1.00	Officer Director	$0	$0	$0
KAYELYN JACKSON	MEMBER	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	$1,058,585	$818,113	$3,529,180	$240,472
2024	$903,654	$741,723	$3,278,589	$161,931
2023	$930,631	$708,953	$3,161,136	$221,678
2022	$950,749	$681,775	$2,939,168	$268,974
2021	$782,966	$656,136	$2,829,333	$126,830
2020	$1,989,653	$562,403	$2,712,857	$1,427,250
2019	$687,302	$553,308	$2,050,819	$133,994

FAMILY SHELTER OF SOUTHERN OKLAHOMA