WINTERGARDEN WOMEN'S SHELTER (EIN 742729862) - Form 990 Financial Analysis & Trantor Score

🔒

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

1994

Legal Domicile

Principal Officer

EUSEVIO SALINAS

Phone

8309689592

Tax Period

2023-01-01 to 2023-12-31

WINTERGARDEN WOMEN'S SHELTER, founded in 1994, is a small nonprofit in the Public Safety sector that reported $903K in total revenue in fiscal year 2023.

Mission

TO PROVIDE A SAFE HABITATION FOR BATTERED PERSONS AND THEIR CHILDREN IN THE SERVICE AREA OF DIMMIT COUNTY, TEXAS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $902,118

Program Service Revenue $0

Investment Income $0

Other Revenue $507

TOTAL REVENUE $902,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,894

Fundraising Expenses $0

Program Expenses $956,323

Other Expenses $226,429

TOTAL EXPENSES $956,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,625	$902,570	+0.0%
Expenses	$956,323	$879,751	+0.1%
Net Income	$-53,698	$22,819	-3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERIFF EUSEVIO SALINAS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROXY MIRANDA	SECRETARY	1.00	Officer Director	$0	$0	$0
VALERIE RUBALCABA	TREASURER	1.00	Officer Director	$0	$0	$0
MARY SANDOVAL	MEMBER	1.00	Director	$0	$0	$0
ANITA BALDERAS	MEMBER	1.00	Director	$0	$0	$0
EVA STAMPS	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
2024	No data	No data	No data	No data
2023	$902,625	$956,323	$210,994	$-53,698
2022	$902,570	$879,751	$252,570	$22,819
2021	$757,869	$683,816	$227,042	$74,053
2020	$562,593	$660,817	$151,561	$-98,224
2019	$653,504	$639,599	$166,230	$13,905
2017	$598,336	$607,534	$116,188	$-9,198

WINTERGARDEN WOMEN'S SHELTER