Winter Nights Family Shelter Inc (EIN 844775540) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Dan Swander

Phone

9254143883

Tax Period

2023-07-01 to 2024-06-30

Winter Nights Family Shelter Inc, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $692K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SHELTER, RESOURCES, AND SUPPORT TO HOMELESS FAMILIES WITH CHILDREN AND HOMELESS INDIVIDUALS TO HELP THEM RETURN TO STABLE HOUSING, THROUGH A SEASONAL FAMILY SHELTER, A SAFE PARKING PROGRAM AND CONTINUED SUCCESS OUTREACH TO FORMER CLIENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $687,960

Program Service Revenue $0

Investment Income $1,700

Other Revenue $2,673

TOTAL REVENUE $692,333

Expense Breakdown

Grants Paid $21,382

Salaries & Benefits $539,179

Fundraising Expenses $26,987

Program Expenses $558,428

Other Expenses $146,205

TOTAL EXPENSES $706,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,333	$569,174	+0.2%
Expenses	$706,766	$570,371	+0.2%
Net Income	$-14,433	$-1,197	+11.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2500

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmella Kowall	Exec Director	40.00	Officer	$70,000	$0	$70,000
Dan Swander	President	4.00	Officer Director	$0	$0	$0
Ashley E Day	Secretary	4.00	Officer Director	$0	$0	$0
Ann Lawrence	Treasurer	4.00	Officer Director	$0	$0	$0
Emily Hanson	Board Member	4.00	Director	$0	$0	$0
Lea Esqueda	Board Member	4.00	Director	$0	$0	$0
Alford Forney	Board Member	4.00	Director	$0	$0	$0
Liz Haughey	Board Member	4.00	Director	$0	$0	$0
Catherine Mesgar	Board Member	4.00	Director	$0	$0	$0
Rena Randal Moore	Board Member	4.00	Director	$0	$0	$0
Bruce Smith	Board Member	4.00	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	No data	No data	No data	No data
2024	$692,333	$706,766	$369,767	$-14,433
2023	$569,174	$570,371	$384,200	$-1,197
2022	$606,801	$529,637	$385,397	$77,164
2021	$471,938	$400,930	$313,588	$71,008

Winter Nights Family Shelter Inc