WARRIORS CENTER FOR WOMEN OLIVE BRANCH

EIN: 844137669 501(c)(3) Housing & Shelter

Olive Branch, MS

Total Revenue
$614,673
Total Expenses
$601,439
Total Assets
$33,993
Net Assets
$28,642
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MS
Principal Officer
David H Vincent
Phone
9018493333
Tax Period
2023-01-01 to 2023-12-31

WARRIORS CENTER FOR WOMEN OLIVE BRANCH, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $615K in total revenue in fiscal year 2023.

Mission

Warriors Center for Women Olive Branch is dedicated in assisting women in overcoming issues related to homelessness and/or substance abuse. We meet needs such as shelter, clothing, rehabilitation, education & job training.

Program Service Accomplishments

Program 1
Expenses: $481,818 Revenue: $614,673

Recovery & Rehabilitation Program - The objective is to help women that are homeless and/or addicted to substances by providing safe housing & spiritual support. This helps them to become productive...

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Recovery & Rehabilitation Program - The objective is to help women that are homeless and/or addicted to substances by providing safe housing & spiritual support. This helps them to become productive members of society. In 2023, 72 women were housed that would have been homeless otherwise. The average stay is 120 days. The average counseling & group hours per individual is 280 hours of rehabilitation treatment. We served 39,400 meals to those in the program over the year. We help provide healthcare for 56 women through local medical partnerships. Dental care is provided through local community dental providers. We provided clothing for 70 women and 62 women received work therapy and training to help learn a balanced and productive life in the workforce and build trade skills. 18 women graduated the program throughout the year. The program provided 12 opportunities for community outreach to help the local homeless communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $614,673
Investment Income $0
Other Revenue $0
TOTAL REVENUE $614,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,538
Fundraising Expenses $0
Program Expenses $481,818
Other Expenses $418,901
TOTAL EXPENSES $601,439

Year-over-Year Comparison

2023 2022 Change
Revenue $614,673 $632,724 0.0%
Expenses $601,439 $656,419 -0.1%
Net Income $13,234 $-23,695 -1.6%
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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Governance

Voting Members
3
Independent Members
N/A
Employees
10
Volunteers
14

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
1
$0
Total Directors
2
$58,949
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angelina McClain Executive Director 40
Director
$42,834 $0 $42,834
Susan Hankins Board Member 40
Director
$16,115 $0 $16,115
David Vincent CEO & President 10
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 No data No data No data No data
2023 $614,673 $601,439 $33,993 $13,234
2022 $632,724 $656,419 $26,592 $-23,695
2021 $394,059 $396,284 $44,019 $-2,225
2020 $320,509 $295,662 $45,015 $24,847
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