LAWRENCE COMMUNITY SHELTER INC (EIN 742848203) - 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

1996

Legal Domicile

Principal Officer

CHARLIE BRYAN

Phone

7858328864

Tax Period

2025-01-01 to 2025-12-31

LAWRENCE COMMUNITY SHELTER INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $4.3M in total revenue in fiscal year 2025.

Mission

THE MISSION OF THE LAWRENCE COMMUNTIY SHELTER IS TO PROVIDE A SAFE SHELTER AND COMPREHENSIVE PROGRAMS THAT SET INDIVIDUALS AND FAMILIES FACING HOMELESSNESS ON A PATH TO A POSITIVE FUTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,297,558

Program Service Revenue $0

Investment Income $15,838

Other Revenue $535

TOTAL REVENUE $4,313,931

Expense Breakdown

Grants Paid $46,940

Salaries & Benefits $3,053,716

Fundraising Expenses $185,854

Program Expenses $3,527,415

Other Expenses $1,087,495

TOTAL EXPENSES $4,188,151

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,313,931	$4,232,570	+0.0%
Expenses	$4,188,151	$3,219,683	+0.3%
Net Income	$125,780	$1,012,887	-0.9%

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

N/A

Volunteers

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

$108,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CHISELOM	EXECUTIVE DI	40.00	Officer	$108,491	$0	$108,491
CHACONIE BAKER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLIE BRYAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
REBEKAH GASTON	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINA GENTRY	SECRETARY	N/A	Officer Director	$0	$0	$0
MEGAN GREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID HAWLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN KREHBIEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEVIN KRESSIG	TREASURER	N/A	Officer Director	$0	$0	$0
SHANNON OURY	BOARD MEMBER	N/A	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	$4,313,931	$4,188,151	$4,352,830	$125,780
2024	$4,232,570	$3,219,683	$4,323,004	$1,012,887
2023	$1,361,684	$1,646,846	$3,047,265	$-285,162
2022	$1,348,520	$1,681,109	$3,425,863	$-332,589
2021	$2,312,116	$1,943,327	$3,681,965	$368,789
2020	$1,795,114	$1,315,423	$3,524,643	$479,691
2019	$1,317,378	$1,163,458	$3,014,343	$153,920
2018	$1,037,404	$1,174,903	$2,874,041	$-137,499

LAWRENCE COMMUNITY SHELTER INC