THE PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY

EIN: 751985591 501(c)(3) Housing & Shelter

FORT WORTH, TX

Total Revenue
$32,888,292
Total Expenses
$19,722,580
Total Assets
$44,008,692
Net Assets
$38,223,782
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
TX
Principal Officer
TOBY OWEN
Phone
8176327400
Tax Period
2023-01-01 to 2023-12-31

THE PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY, founded in 1985, is a mid-sized nonprofit in the Housing & Shelter sector that reported $32.9M in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.2M, a strong 40% operating margin.

Mission

GUIDING THE JOURNEY FROM HOMELESS TO HOME.

Program Service Accomplishments

Program 1
Expenses: $6,531,533 Revenue: $6,301,525

UPSPIRE, OUR SOCIAL ENTERPRISE, IS COMPRISED OF FOUR PROFESSIONAL SERVICE COMPANIES DESIGNED TO SUPPORT AND EMPLOY INDIVIDUALS OF TARRANT COUNTY FACING BARRIERS TO EMPLOYMENT. OUR GOAL IS TO BREAK...

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UPSPIRE, OUR SOCIAL ENTERPRISE, IS COMPRISED OF FOUR PROFESSIONAL SERVICE COMPANIES DESIGNED TO SUPPORT AND EMPLOY INDIVIDUALS OF TARRANT COUNTY FACING BARRIERS TO EMPLOYMENT. OUR GOAL IS TO BREAK THE CYCLE OF POVERTY AND UNEMPLOYMENT BY PROVIDING JOBS THAT RESTORE DIGNITY AND PROVIDE HOPE. UPSPIRE PROVIDES GAINFUL EMPLOYMENT, BENEFITS, CASE MANAGEMENT AND JOB SKILL TRAINING TO PARTICIPANTS. IT IS OUR HOPE THAT WITH THE EXPERIENCE, RESOURCES AND TRAINING PROVIDED AT UPSPIRE, OUR CLIENTS TRANSITION SUCCESSFULLY INTO THE GENERAL WORKFORCE.DURING 2023, UPSPIRE HAD 184 AVAILABLE JOBS.

Program 2
Expenses: $5,133,695 Revenue: $378,244

THE KARL TRAVIS MEN'S CENTER AND THE LOWDON-SCHUTT'S WOMEN'S CENTER AT PRESBYTERIAN NIGHT SHELTER PROVIDE SHELTER TO ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. IN ADDITION TO THEIR NIGHT OF STAY...

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THE KARL TRAVIS MEN'S CENTER AND THE LOWDON-SCHUTT'S WOMEN'S CENTER AT PRESBYTERIAN NIGHT SHELTER PROVIDE SHELTER TO ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. IN ADDITION TO THEIR NIGHT OF STAY, THE GUESTS RECEIVE ONE (DINNER) TO THREE MEALS PER DAY DEPENDING ON THE PROGRAM SERVICES THEY RECEIVE, SHOWER FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES. CASE MANAGEMENT SERVICES INCLUDE ASSISTANCE WITH SECURING HOUSING, EMPLOYMENT, AND SECURING BENEFIT INCOME (FOOD STAMPS, SSI, SSDI, ETC.) AND EMPLOYMENT ASSISTANCE. CASE MANAGERS ALSO ASSIST GUESTS WITH OBTAINING CRITICAL DOCUMENTS SUCH AS SOCIAL SECURITY CARDS, BIRTH CERTIFICATES, AND STATE IDENTIFICATION.(CONT. ON SCH. O)THE OBJECTIVES OF THE CASE MANAGEMENT OFFICE ARE: 1. TO ENGAGE GUESTS IN SERVICES PROVIDED BY THE CASE MANAGEMENT OFFICE2. TO CONNECT GUESTS WITH MAINSTREAM RESOURCES 3. TO MOVE GUESTS OUT OF THE CYCLE OF HOMELESSNESS4. TO INCREASE PROGRAM STAFF AWARENESS OF THE NEEDS OF THE HOMELESS POPULATION.THE KARL TRAVIS MEN'S CENTER AND THE LOWDON-SCHUTT'S WOMEN'S CENTER ASSISTED 3,515 UNDUPLICATED CLIENTS DURING 2023.

Program 3
Expenses: $2,056,901 Revenue: $97,311

HOUSING SOLUTIONS PROVIDES THE SAFETY AND COMFORTS OF A HOME COUPLED WITH LIFE ENRICHMENT SERVICES TO BREAK THE CYCLE OF HOMELESSNESS. QUALIFIED APPLICANTS ARE ASSISTED WITH MOVING INTO AN APARTMENT...

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HOUSING SOLUTIONS PROVIDES THE SAFETY AND COMFORTS OF A HOME COUPLED WITH LIFE ENRICHMENT SERVICES TO BREAK THE CYCLE OF HOMELESSNESS. QUALIFIED APPLICANTS ARE ASSISTED WITH MOVING INTO AN APARTMENT PRICED AT OR BELOW FAIR MARKET RENT. FOLLOWING AN APPROVED HOME INSPECTION, RENT REASONABLENESS, AND COMPLETED RENT CALCULATION, PARTICIPANTS ARE THEN PROVIDED ASSISTANCE WITH ACQUIRING BASIC HOUSEHOLD ITEMS AND FURNITURE. RENTAL PAYMENTS ARE MADE DIRECTLY TO LANDLORDS. CASE MANAGEMENT VISITS ARE CONDUCTED WEEKLY TO SUPPORT CLIENTS IN BECOMING SUCCESSFUL COMMUNITY MEMBERS THROUGH MAKING USE OF SUPPORTS AVAILABLE TO CLIENTS, ASSISTING CLIENTS WITH SHOPPING AND COOKING, INCREASING COMMUNICATION SKILLS, KEEPING APPOINTMENTS, AND BUILDING SKILLS AROUND (CONT. ON SCH. O) OTHER DAILY LIVING ACTIVITIES. CASE MANAGERS FREQUENTLY AID CLIENTS TO MEET THEIR NEEDS FOR SERVICES INCLUDING EMPLOYMENT, EDUCATION, SUBSTANCE USE TREATMENT, AND PHYSICAL AND MENTAL HEALTH TREATMENT. INDIVIDUAL SERVICE PLANS ADDRESS CLIENT NEEDS AND GOALS THROUGHOUT THE PROGRAM. INDIVIDUAL SERVICE PLANS ARE REVIEWED AND UPDATED ON A REGULAR BASIS TO ASSIST CLIENTS IN CREATING AND MEETING ONGOING GOALS. HOUSING SOLUTIONS SERVED 154 CLIENTS IN 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,871,221
Program Service Revenue $6,777,080
Investment Income $125,197
Other Revenue $114,794
TOTAL REVENUE $32,888,292

Expense Breakdown

Grants Paid $3,622,079
Salaries & Benefits $12,013,239
Fundraising Expenses $963,788
Program Expenses $17,223,929
Other Expenses $3,970,240
TOTAL EXPENSES $19,722,580

Year-over-Year Comparison

2023 2022 Change
Revenue $32,888,292 $17,658,816 +0.9%
Expenses $19,722,580 $16,050,473 +0.2%
Net Income $13,165,712 $1,608,343 +7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
34
Independent Members
34
Employees
789
Volunteers
1881

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
8
$608,804
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL DAVIS BOARD CHAIR 3.00
Officer Director
$0 $0 $0
AMY KNIGHT BROWN BOARD VICE CHAIR 3.00
Officer Director
$0 $0 $0
MATTHEW LOYNACHAN BOARD TREASURER 3.00
Officer Director
$0 $0 $0
RACHEL NAVEJAR-PHILLIPS BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
LARRY ANFIN TRUSTEE 3.00
Director
$0 $0 $0
JT AUGHINBAUGH TRUSTEE 3.00
Director
$0 $0 $0
CINTYA AULD TRUSTEE 3.00
Director
$0 $0 $0
BRIAN CARLOCK TRUSTEE 3.00
Director
$0 $0 $0
WADE CHAPPELL TRUSTEE 3.00
Director
$0 $0 $0
DEBORAH CONNOR TRUSTEE 3.00
Director
$0 $0 $0
SABRINA CONNER TRUSTEE 3.00
Director
$0 $0 $0
BRIAN COULTER TRUSTEE 3.00
Director
$0 $0 $0
KIM DILLON TRUSTEE 3.00
Director
$0 $0 $0
JOHN DOUMANY TRUSTEE 3.00
Director
$0 $0 $0
STEPHEN EISNER TRUSTEE 3.00
Director
$0 $0 $0
COURTNEY ESTES TRUSTEE 3.00
Director
$0 $0 $0
TIFFANY FREEMAN TRUSTEE 3.00
Director
$0 $0 $0
SANDRA GARCIA TRUSTEE 3.00
Director
$0 $0 $0
GREG GARIS TRUSTEE (THRU 01/23) 3.00
Director
$0 $0 $0
JASON GROCHOWSKI TRUSTEE 3.00
Director
$0 $0 $0
MEREDYTH HALLER TRUSTEE 3.00
Director
$0 $0 $0
EMILY JONES TRUSTEE 3.00
Director
$0 $0 $0
JIM LACAMP TRUSTEE 3.00
Director
$0 $0 $0
JOSEPH LANDEROS TRUSTEE 3.00
Director
$0 $0 $0
ALICIA LESOK TRUSTEE 3.00
Director
$0 $0 $0
ROBYN MICHALOVE TRUSTEE 3.00
Director
$0 $0 $0
MATT MILDREN TRUSTEE 3.00
Director
$0 $0 $0
RICHARD MINKER TRUSTEE 3.00
Director
$0 $0 $0
FRANK NEAL TRUSTEE 3.00
Director
$0 $0 $0
MARK SEHER TRUSTEE 3.00
Director
$0 $0 $0
KATHY SEVERSON TRUSTEE 3.00
Director
$0 $0 $0
DAWN SHEPARD TRUSTEE 3.00
Director
$0 $0 $0
VINCE TOBIN TRUSTEE 3.00
Director
$0 $0 $0
BURCH WALDRON III TRUSTEE 3.00
Director
$0 $0 $0
RODERICK WHITE TRUSTEE 3.00
Director
$0 $0 $0
TOBY OWEN CEO 38.00
Officer
$208,612 $17,364 $225,976
CAROLE GRAHAM VP OF FINANCE 38.00
Officer
$110,617 $19,594 $130,211
ALEXANDER ALLEN VP OF OPERATIONS 40.00
Officer
$121,208 $17,907 $139,115
CARRIE TAYLOR VP OF HUMAN RESOURCES 40.00
Officer
$102,163 $11,339 $113,502
DEBRA RABALAIS VP OF PROGRAMS 40.00
Highest
$140,296 $35,633 $175,929
KIRSTEN HAM VP OF WORKFORCE AND CAREER DEVELOPMENT 40.00
Highest
$147,000 $17,264 $164,264
BRENDA RIOS VP OF DEVELOPMENT 40.00
Highest
$146,767 $0 $146,767
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 $32,888,292 $19,722,580 $44,008,692 $13,165,712
2022 $17,658,816 $16,050,473 $28,798,442 $1,608,343
2021 $15,622,290 $13,541,325 $26,795,192 $2,080,965
2020 $14,049,509 $12,533,671 $53,230,417 $1,515,838
2019 $18,015,754 $10,607,086 $49,797,562 $7,408,668
2018 $6,783,456 $7,644,754 $41,117,444 $-861,298
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