L โ€” Housing & ShelterEIN: 030605993ยท Ruling Year: 2007

Sheltering Tree Inc

Papillion, Nebraska

A-Health Score
77A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$2.4M
Total Revenue
๐Ÿ“Š
$664K
Total Expenses
๐Ÿฆ
$7.2M
Net Assets
๐Ÿ“‹
$16K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+143.2%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+71.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
10.76
Net assets divided by total expenses
Liabilities-to-Assets
0.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,359,222โ†‘143%$664,365โ†‘59%$7,167,400โ†‘31%
2022$970,138โ†“40%$416,901โ†‘17%$5,479,712โ†‘10%
2021$1,611,076โ†‘38%$357,628โ†‘6%$4,988,459โ†‘21%
2020$1,166,940โ†“21%$336,829โ†‘31%$4,121,700โ†‘45%
2019$1,485,518โ†‘236%$256,895โ†“19%$2,834,800โ†‘174%
2018$441,955โ†‘12%$316,349โ†‘5%$1,034,504โ†‘17%
2017$395,063โ†“56%$300,228โ†‘28%$886,072โ†“13%
2016$894,870โ†‘164%$234,194โ†“33%$1,023,344โ†‘601%
2015$339,030โ†‘194%$349,094โ†‘176%$146,073โ†‘621%
2014$115,337โ†‘95%$126,527โ†‘234%$20,260โ†“94%
2013$59,048โ†“51%$37,905โ†‘60%$361,837โ†‘12%
2012$119,680โ†“45%$23,760$324,376โ†‘41%
2011$218,323$23,758$229,356

Frequently Asked Questions

What does Sheltering Tree Inc do?โ–ผ

Sheltering Tree Inc is a housing & shelter nonprofit organization based in Nebraska. It is classified under NTEE code L99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Sheltering Tree Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Sheltering Tree Inc has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Sheltering Tree Inc generate?โ–ผ

Sheltering Tree Inc reports $2.7M in annual revenue and holds $9.9M in total assets, based on IRS filings.

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Sheltering Tree Inc โ€” Papillion, NE | GiveScope