OPEN ARMS SHELTER INC (EIN 820978106) - 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

2017

Legal Domicile

Principal Officer

Lori Johnson

Phone

3188053251

Tax Period

2025-01-01 to 2025-12-31

OPEN ARMS SHELTER INC, founded in 2017, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $73K in total revenue in fiscal year 2025. The organization ran a surplus of $31K, a strong 43% operating margin.

Mission

Open Arms Shelter Inc. purpose is to provide housing mental health counseling veterans assistance extended substance abuse treatment transportation and other services to any adult and or child homeless person who needs it and falls though the fissures in the existing network of social services in Winnsboro Louisiana and the surrounding areas and metroplexes.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $72,619

TOTAL REVENUE $72,619

Expense Breakdown

Grants Paid $3,505

Salaries & Benefits $31,121

Fundraising Expenses $0

Program Expenses $34,626

Other Expenses $6,512

TOTAL EXPENSES $41,138

Year-over-Year Comparison

	2025	2024	Change
Revenue	$72,619	N/A	N/A
Expenses	$41,138	N/A	N/A
Net Income	$31,481	N/A	N/A

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

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
Lori Johnson	Executive Director	30.00	Officer	$0	$0	$0
Kathy Cook	Vice President	10.00	Officer	$0	$0	$0
Tammy Reed	Secretary	15.00	Officer	$0	$0	$0
Warren Bullock	Treasurer	5.00	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
2025	$72,619	$41,138	$48,489	$31,481

OPEN ARMS SHELTER INC