FAMILY RENEWAL SHELTER (EIN 911347741) - 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

1986

Legal Domicile

Principal Officer

W Keith Galbraith

Phone

2534759010

Tax Period

2025-01-01 to 2025-12-31

FAMILY RENEWAL SHELTER, founded in 1986, is a small nonprofit in the Human Services sector that reported $306K in total revenue in fiscal year 2025. Net assets of $1.2M represent 49 months of operating reserves.

Mission

Family Renewal Shelter is a Christian humanitarian organization dedicated to bringing healing hope and a new life to victims of domestic violence.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $294,618

Program Service Revenue $0

Investment Income $11,671

Other Revenue $0

TOTAL REVENUE $306,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,984

Fundraising Expenses $0

Program Expenses $241,756

Other Expenses $104,415

TOTAL EXPENSES $305,399

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,289	$288,479	+0.1%
Expenses	$305,399	$342,955	-0.1%
Net Income	$890	$-54,476	-1.0%

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

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
David Harkness	Vice President	2.00	Officer	$0	$0	$0
Raymond Hawkins	President	2.00	Officer	$0	$0	$0
James Rooks Jr MD	Director	2.00	Director	$0	$0	$0
Pam Grant	Treasurer	2.00	Officer	$0	$0	$0
Peggy Nixon	Director	2.00	Director	$0	$0	$0
Barbara Hawkins	Director	2.00	Director	$0	$0	$0
Catherine Hamel	Secretary	2.00	Officer	$0	$0	$0
Jack Nevin	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	$306,289	$305,399	$1,257,409	$890
2024	No data	No data	No data	No data
2023	$327,452	$362,114	$1,297,302	$-34,662
2022	$386,675	$406,934	$1,348,965	$-20,259
2021	$424,391	$372,821	$1,358,192	$51,570
2020	$363,662	$396,506	$1,306,426	$-32,844
2019	$423,648	$393,736	$1,337,750	$29,912
2018	$389,920	$347,735	$1,308,394	$42,185

FAMILY RENEWAL SHELTER