A FERN NORVILLE SHELTER FOUNDATION INC (EIN 752575699) - 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

1984

Legal Domicile

Principal Officer

CHRISTINA LONG

Phone

2148637045

Tax Period

2023-01-01 to 2023-12-31

A FERN NORVILLE SHELTER FOUNDATION INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $110K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $44K, a strong 40% operating margin.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $117,214

Program Service Revenue $0

Investment Income $118

Other Revenue $-7,439

TOTAL REVENUE $109,893

Expense Breakdown

Grants Paid $64,557

Salaries & Benefits $0

Fundraising Expenses $959

Program Expenses $64,557

Other Expenses $959

TOTAL EXPENSES $65,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$109,893	$127,942	-0.1%
Expenses	$65,516	$63,126	+0.0%
Net Income	$44,377	$64,816	-0.3%

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
ROBERT HULSEY	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
WHITNEY KEARNEY	SECRETARY/TREASURER	001.00	Officer Director	$0	$0	$0
JOE PICKENS	DIRECTOR	001.00	Director	$0	$0	$0
STEPHEN HILBORN	DIRECTOR	001.00	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

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	$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