SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS (EIN 752631330) - 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

MARY FERGUSON

Phone

9035720973

Tax Period

2024-01-01 to 2024-08-31

SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.3M left a modest 9% surplus.

Mission

TO PROVIDE SHELTER FOR ABUSED 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 (2024)

Revenue Breakdown

Contributions & Grants $1,356,245

Program Service Revenue $0

Investment Income $0

Other Revenue $78,506

TOTAL REVENUE $1,434,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $933,991

Fundraising Expenses $248,879

Program Expenses $602,910

Other Expenses $375,621

TOTAL EXPENSES $1,309,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,434,751	$1,673,594	-0.1%
Expenses	$1,309,612	$1,608,546	-0.2%
Net Income	$125,139	$65,048	+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

Volunteers

183

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

$100,028

Total Directors

$100,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY FERGUSON	EXEC DIRECTO	40.00	Officer Director	$100,028	$0	$100,028
REBECCA BALL	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA BANDA	DIRECTOR	N/A	Director	$0	$0	$0
SUZI CASTILLO	VICE CHAIR	N/A	Director	$0	$0	$0
SHERMAN KEPFLER	DIRECTOR	N/A	Director	$0	$0	$0
CANDENCE MARTIN	TREASURER/SE	N/A	Officer Director	$0	$0	$0
STEVE MARTIN	CHAIRMAN	N/A	Director	$0	$0	$0
CHARLOTTE PHILLIPS	VICE-CHAIR	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
2024	$1,434,751	$1,309,612	$1,603,112	$125,139
2023	$1,673,594	$1,608,546	$1,206,490	$65,048
2022	$1,835,407	$2,224,496	$1,313,660	$-389,089
2021	$2,941,228	$2,740,124	$1,230,494	$201,104
2020	$2,200,714	$2,426,438	$1,037,454	$-225,724
2019	$2,015,420	$2,208,940	$1,010,094	$-193,520
2018	$1,680,366	$1,873,278	$1,209,051	$-192,912

SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS