3rd Shift Warming Cooling Center

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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

2023

Legal Domicile

Principal Officer

Jasmine Garnes Franklin

Phone

6144205489

Tax Period

2024-07-01 to 2025-06-30

3rd Shift Warming Cooling Center, founded in 2023, is a small nonprofit in the Human Services sector that reported $447K in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum.

Mission

The purpose of 3rd Shift Warming Cooling Center is to empower people who experience homelessness with greater sufficiency through education advocacy and development of essential programs. Your Past Wont Know Your Future.

Program Service Accomplishments

Program 1

Expenses: $335,872 Revenue: $447,015

As my mission statement states, we strive to create a place "where your past won't know your future". Our goal is to offer a safe and supportive environment where individuals can rebuild their lives and work towards a brighter future.By offering immediate assistance and ongoing support, we aim to break the cycle of homelessness and empower each person to achieve their potential. We believe in the dignity of everyone and are committed to helping them find stability and hope. I am a 24 hour service homeless shelter providing services to men, women, couples, and their pets same-day.

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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 (2024)

Revenue Breakdown

Contributions & Grants $447,015

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,229

Fundraising Expenses $0

Program Expenses $335,872

Other Expenses $84,964

TOTAL EXPENSES $440,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,015	$197,598	+1.3%
Expenses	$440,193	$137,215	+2.2%
Net Income	$6,822	$60,383	-0.9%

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

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
Jasmine Garnes Franklin	Executive Director	60.00		$53,380	$0	$53,380
Karen Smith	Treasurer	1.00	Officer	$0	$0	$0
Becky Davis	Board Chair	1.00	Officer	$0	$0	$0
Leslie Garnes	Secretary	1.00	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	$447,015	$440,193	$67,205	$6,822