A FERN NORVILLE SHELTER FOUNDATION… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

TORI LUCAS

Phone

9723101418

Tax Period

2025-01-01 to 2025-12-31

A FERN NORVILLE SHELTER FOUNDATION INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $167K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $200K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT FOR THE KAUFMAN COUNTY EMERGENCY CHILDRENS SHELTER FOR CHILDREN AND YOUNG ADULTS DISPLACED FROM THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $194,308 Revenue: $168,523

PROVIDE FINANCIAL SUPPORT FOR THE KAUFMAN COUNTY EMERGENCY CHILDRENS SHELTER FOR CHILDREN AND YOUNG ADULTS DISPLACED FROM THEIR FAMILIES

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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 $168,523

Program Service Revenue $0

Investment Income $10,468

Other Revenue $-12,332

TOTAL REVENUE $166,659

Expense Breakdown

Grants Paid $194,308

Salaries & Benefits $0

Fundraising Expenses $1,800

Program Expenses $194,308

Other Expenses $5,593

TOTAL EXPENSES $199,901

Year-over-Year Comparison

	2025	2024	Change
Revenue	$166,659	$189,822	-0.1%
Expenses	$199,901	$69,029	+1.9%
Net Income	$-33,242	$120,793	-1.3%

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
HOMER NORVILLE JR	PRESIDENT	001.00	Officer Director	$0	$0	$0
STEPHEN HILBORN	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
CHRISTINA LONG	SECRETARY/TREASURER	001.00	Officer Director	$0	$0	$0
TORI LUCAS	SECRETARY/TREASURER	001.00	Officer Director	$0	$0	$0
JOE PICKENS	DIRECTOR	001.00	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
2025	$166,659	$199,901	$569,175	$-33,242
2024	No data	No data	No data	No data
2023	$109,893	$65,516	$481,624	$44,377
2022	$127,942	$63,126	$437,247	$64,816
2021	$174,277	$97,009	$372,431	$77,268
2020	$74,687	$101,053	$295,163	$-26,366
2019	$61,221	$85,900	$321,529	$-24,679
2018	$76,814	$29,335	$346,208	$47,479

A FERN NORVILLE SHELTER FOUNDATION INC