FAMILY SHELTER OF MCCULLOCH CO (EIN 752872954) - 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

Principal Officer

KELSEY ATKINSON

Phone

3255977644

Tax Period

2024-01-01 to 2024-12-31

FAMILY SHELTER OF MCCULLOCH CO is a small nonprofit in the Human Services sector that reported $578K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $534K left a modest 8% surplus.

Mission

THE MISSION OF THE HAVEN IS TO REDUCE THE INCIDENCE AND THE IMPAACT OF DOEMSTIC VIOLENCE

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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 $344,471

Program Service Revenue $0

Investment Income $290

Other Revenue $233,331

TOTAL REVENUE $578,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,752

Fundraising Expenses $57,661

Program Expenses $534,347

Other Expenses $198,934

TOTAL EXPENSES $534,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,092	$466,025	+0.2%
Expenses	$534,347	N/A	N/A
Net Income	$43,745	$466,025	-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

N/A

Independent Members

N/A

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
KELSEY ATKINSO	EX DIRECTOR	40	Key Emp	$0	$0	$0
GLENDA RICHARD	2ND SECRETARY	1	Director	$0	$0	$0
CHERYL KUBABAC	V PRESIDENT	1	Officer	$0	$0	$0
ASHLEY MAYFIEL	TREASURER	1	Officer	$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	$578,092	$534,347	$398,344	$43,745
2022	$456,729	$430,163	$352,125	$26,566
2021	$489,130	$466,982	$382,904	$22,148
2020	$359,272	$374,912	$344,601	$-15,640
2019	$389,645	$404,664	$295,690	$-15,019
2019	$434,460	$414,155	$355,174	$20,305
2018	$382,213	$351,721	$325,826	$30,492

FAMILY SHELTER OF MCCULLOCH CO