The Life House Womens Shelter Inc (EIN 863367602) - 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

2021

Legal Domicile

Principal Officer

Courtney Denton

Phone

8035980476

Tax Period

2023-01-01 to 2023-12-31

The Life House Womens Shelter Inc, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 13% surplus.

Mission

Safe shelter warm meals laundry and shower services fellowship and case management for homeless women and children

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,612,057

Program Service Revenue $0

Investment Income $1,036

Other Revenue $-500

TOTAL REVENUE $1,612,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,327

Fundraising Expenses $0

Program Expenses $1,260,283

Other Expenses $1,112,554

TOTAL EXPENSES $1,395,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,612,593	$2,078,689	-0.2%
Expenses	$1,395,881	$997,801	+0.4%
Net Income	$216,712	$1,080,888	-0.8%

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

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

$10,216

Total Directors

$10,216

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Denton	Chair of the Board	30.00	Officer Director	$5,099	$0	$5,099
Kristen Easler	Vice Chair of the Board	30.00	Officer Director	$5,117	$0	$5,117
Martin Stanek	Secretary	10.00	Officer Director	$0	$0	$0
Dawn Hartman	Board Member	2.00	Director	$0	$0	$0
Amber Hinson	Board Member	2.00	Director	$0	$0	$0
Anne Harty	Board Member	2.00	Director	$0	$0	$0
Rich Lane	Board Member	2.00	Director	$0	$0	$0
Kim Massey	Board Member	4.00	Director	$0	$0	$0
Trell Ross	Board Member	2.00	Director	$0	$0	$0
Ron	Hartman	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	No data	No data	No data	No data
2023	$1,612,593	$1,395,881	$1,694,387	$216,712
2022	$2,078,689	$997,801	$1,481,601	$1,080,888
2021	$560,125	$173,160	$391,987	$386,965

The Life House Womens Shelter Inc