SHOSHONE COUNTY WOMENS RESOURCE CENTER INC (EIN 820374610) - 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

1981

Legal Domicile

Principal Officer

Cindy Lien

Phone

2085560500

Tax Period

2025-01-01 to 2025-12-31

SHOSHONE COUNTY WOMENS RESOURCE CENTER INC, founded in 1981, is a small nonprofit that reported $298K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year.

Mission

Provide support to victims of crime, including domestic violence and sexual assault.

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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 $297,857

Program Service Revenue $0

Investment Income $383

Other Revenue $0

TOTAL REVENUE $298,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,366

Fundraising Expenses $0

Program Expenses $291,048

Other Expenses $74,681

TOTAL EXPENSES $291,047

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,240	$347,197	-0.1%
Expenses	$291,047	$340,568	-0.1%
Net Income	$7,193	$6,629	+0.1%

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

N/A

Employees

Volunteers

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

$54,080

Total Directors

$54,080

Key Employees

$72,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kellie Lavigne	Executive Director	40.00	Key Emp	$72,800	$0	$72,800
Teresa Banks	Assistant Executive Director	40.00	Officer Director	$54,080	$0	$54,080
Cindy Lien	President / Director	2.00	Officer Director	$0	$0	$0
Charlotte Binkoski	Secretary / Director	2.00	Officer Director	$0	$0	$0
Carri Dickinson	Vice President / Director	2.00	Officer Director	$0	$0	$0
Amber Ruppert	Treasurer / Director	2.00	Officer Director	$0	$0	$0
Gina Doerschel	Director	2.00	Director	$0	$0	$0
Alexa Griffin	Director	2.00	Director	$0	$0	$0
Kaela Calabretta	Director	2.00	Director	$0	$0	$0
Margaret Bates	Director	2.00	Director	$0	$0	$0
AriAna McDonald	Director	2.00	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	$298,240	$291,047	$54,817	$7,193
2024	No data	No data	No data	No data
2023	$347,639	$342,604	$45,485	$5,035
2022	$346,310	$334,417	$38,878	$11,893
2021	$358,863	$369,296	$21,387	$-10,433
2020	$359,514	$355,546	$36,023	$3,968
2019	$281,050	$286,233	$25,262	$-5,183
2018	$258,867	$241,485	$36,451	$17,382

SHOSHONE COUNTY WOMENS RESOURCE CENTER INC