WOMEN'S SHELTER OF SOUTH TEXAS (EIN 741943398) - 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

1977

Legal Domicile

Principal Officer

FRANCES WILSON

Phone

3612483715

Tax Period

2024-01-01 to 2024-12-31

WOMEN'S SHELTER OF SOUTH TEXAS, founded in 1977, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE PURPLE DOOR IS TO EMPOWER THE COMMUNITY AND THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT TO TRANSITION TO A SAFE AND HEALTHY ENVIRONMENT.

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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 $4,279,787

Program Service Revenue $1,069,441

Investment Income $40,050

Other Revenue $116,324

TOTAL REVENUE $5,505,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,692,967

Fundraising Expenses $42,338

Program Expenses $4,986,346

Other Expenses $2,655,611

TOTAL EXPENSES $5,348,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,505,602	$4,326,694	+0.3%
Expenses	$5,348,578	$3,956,451	+0.4%
Net Income	$157,024	$370,243	-0.6%

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

$121,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA ALDRIDGE	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER RAMON	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINA GOMEZ	DIRECTOR	0.00	Director	$0	$0	$0
IRENE CASTILLO-MORENO	SECRETARY	0.00	Officer Director	$0	$0	$0
RILEY LANGSTON	TREASURER	0.00	Officer Director	$0	$0	$0
LISA KENNEDY	CHAIR	0.00	Officer Director	$0	$0	$0
LUANN RIOS	DIRECTOR	0.00	Director	$0	$0	$0
EMILY MARTINEZ	DIRECTOR	0.00	Director	$0	$0	$0
MARK SCHAUER	DIRECTOR	0.00	Director	$0	$0	$0
SHARON SEDWICK	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DR KRISTINA RAMIREZ WILSON	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN ALBRECHT	DIRECTOR	0.00	Director	$0	$0	$0
LINDA WALKER	DIRECTOR	0.00	Director	$0	$0	$0
FRANCES WILSON	CEO AND PRESIDENT	40.00	Officer	$121,313	$0	$121,313

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	$5,505,602	$5,348,578	$4,829,175	$157,024
2023	$4,326,694	$3,956,451	$4,464,731	$370,243
2022	$2,912,975	$3,110,424	$3,415,818	$-197,449
2021	$2,971,662	$2,807,157	$3,677,656	$164,505
2020	$2,963,684	$2,911,473	$3,553,109	$52,211
2019	$2,820,632	$2,783,786	$3,236,914	$36,846
2018	$2,667,654	$2,611,583	$3,156,293	$56,071

WOMEN'S SHELTER OF SOUTH TEXAS