THE CHILDREN'S SHELTER FOUNDATION

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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

2001

Legal Domicile

Principal Officer

LARHESA MOON

Phone

2102122500

Tax Period

2023-07-01 to 2024-06-30

THE CHILDREN'S SHELTER FOUNDATION, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 71% operating margin.

Mission

SUPPORT THE CHILDREN'S SHELTER'S MISSION OF PROVIDING A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS, RESTORING INNOCENCE, WHILE STRENGTHENING FAMILIES TO BREAK THE CYCLE OF ABUSE.

Program Service Accomplishments

Program 1

THE CHILDREN'S SHELTER FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER WHICH IS TO PROVIDE EMERGENCY SHELTER, FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES FOR...

THE CHILDREN'S SHELTER FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSE OF THE CHILDREN'S SHELTER WHICH IS TO PROVIDE EMERGENCY SHELTER, FOSTER CARE, AND RESIDENTIAL TREATMENT SERVICES FOR CHILDREN AND YOUNG ADULTS FROM CITY AND SURROUNDING AREAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,697,996

Other Revenue $56,667

TOTAL REVENUE $1,754,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $502,411

TOTAL EXPENSES $502,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,754,663	$3,526,586	-0.5%
Expenses	$502,411	$568,360	-0.1%
Net Income	$1,252,252	$2,958,226	-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

N/A

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
LARHESA MOON	TREASURER	2.00	Officer Director	$0	$0	$0
HERB W HILL JR	CHAIRMAN	2.00	Director	$0	$0	$0
GUY BOB BUSCHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR RON GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PHYLLIS INGRAM	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRY RUPERT	BOARD MEMBER	2.00	Director	$0	$0	$0
ASIA CIARAVINO	FORMER PRESIDENT/CEO	0.00		$0	$10,391	$157,883

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	No data	No data	No data	No data
2024	$1,754,663	$502,411	$17,285,355	$1,252,252
2023	$3,526,586	$568,360	$16,197,550	$2,958,226
2022	$545,523	$592,276	$13,486,616	$-46,753
2021	$563,334	$620,467	$18,182,141	$-57,133
2020	$262,368	$712,203	$17,061,073	$-449,835