BASTROP COUNTY WOMEN'S SHELTER

EIN: 742304542 501(c)(3) Human Services

BASTROP, TX

Total Revenue
$3,111,896
Total Expenses
$3,040,720
Total Assets
$3,913,014
Net Assets
$2,943,890
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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
1983
Legal Domicile
TX
Principal Officer
BERNIE JACKSON
Phone
5123217760
Tax Period
2023-10-01 to 2024-09-30

BASTROP COUNTY WOMEN'S SHELTER, founded in 1983, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CENTER IS TO BE THE EXPERT RESOURCE AND SERVICE PROVIDER IN ELIMINATING DOMESTIC AND SEXUAL VIOLENCE IN BASTROP, COLORADO, FAYETTE, AND LEE COUNTIES. THE CENTER PROVIDES EMERGENCY SHELTER; CRISIS INTERVENTION AND ADVOCACY; COUSELING; AND TRANSITIONAL HOUSING TO VICTIMS OF THESE ISSUES. IN ADDITION, THE CENTER PROVIDES OFFENDER ACCOUNTABILITY PROGRAMS AND COMMUNITY PREVENTION AND EDUCATION SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,053,716
Program Service Revenue $70,021
Investment Income $21,138
Other Revenue $-32,979
TOTAL REVENUE $3,111,896

Expense Breakdown

Grants Paid $38,916
Salaries & Benefits $2,183,521
Fundraising Expenses $137,381
Program Expenses $2,520,959
Other Expenses $818,283
TOTAL EXPENSES $3,040,720

Year-over-Year Comparison

2023 2022 Change
Revenue $3,111,896 $2,812,808 +0.1%
Expenses $3,040,720 $2,811,494 +0.1%
Net Income $71,176 $1,314 +53.2%
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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Governance

Voting Members
11
Independent Members
11
Employees
85
Volunteers
26

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
5
$92,616
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY HENZEN EXECUTIVE DI 40.00
Officer
$82,397 $10,219 $92,616
TIME CRAIG PRESIDENT 2.00
Officer Director
$0 $0 $0
TERRY BEATTIE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SAMANTHA STACKHOUSE SEC.(10/23-0 2.00
Officer Director
$0 $0 $0
PEGGY DAVIS TREASURER 2.00
Officer Director
$0 $0 $0
JENNA FOHN THOMAS DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY HESSLER DIRECTOR(4/2 1.00
Director
$0 $0 $0
JACOB LEBLANC DIRECTOR 1.00
Director
$0 $0 $0
ANNE MATUS DIRECTOR(4/2 1.00
Director
$0 $0 $0
LAKEISHA MOORE DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA POLLAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID RAMJOHN DIRECTOR(10/ 1.00
Director
$0 $0 $0
DEBORAH ROGERS DIRECTOR(10/ 1.00
Director
$0 $0 $0
CONNIE SCHROEDER DIRECTOR(10/ 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
2024 $3,111,896 $3,040,720 $3,913,014 $71,176
2023 $2,812,808 $2,811,494 $3,801,291 $1,314
2022 $2,849,059 $2,637,691 $3,786,757 $211,368
2021 $2,740,510 $2,473,322 $3,574,018 $267,188
2020 $2,756,441 $2,566,539 $3,419,695 $189,902
2019 $2,872,331 $2,563,103 $3,244,247 $309,228
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