LHousing & ShelterEIN: 237115003· Ruling Year: 1997

Sheltercare

Eugene, Oregon

B-Health Score
49B-

Financial Health Score

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

Average

💰
$7.4M
Total Revenue
📊
$7.6M
Total Expenses
🏦
$1.7M
Net Assets
📋
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-34.7%
Year-over-year change (2022 → 2023)
Net Margin
-2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
58.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,436,07235%$7,594,45426%$4,079,43612%
2022$11,384,97625%$10,211,4675%$4,657,1237%
2021$9,135,74013%$9,707,72917%$4,357,13828%
2020$8,084,1357%$11,667,82144%$6,041,11629%
2019$8,694,3752%$8,084,1854%$8,550,7523%
2018$8,549,97810%$8,450,9598%$8,341,6141%
2017$7,751,22816%$7,855,52813%$8,288,1466%
2016$6,677,83519%$6,965,73412%$7,788,9393%
2015$8,226,24512%$7,940,0591%$8,040,19626%
2014$9,329,94013%$7,843,9314%$10,855,103114%
2013$8,226,5747%$8,143,1902%$5,084,1271%
2012$7,717,23518%$7,948,44610%$5,021,4911%
2011$9,411,255$8,875,213$5,093,276

Frequently Asked Questions

What does Sheltercare do?

Sheltercare is a housing & shelter nonprofit organization based in Oregon. It is classified under NTEE code L80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Sheltercare financially healthy?

Based on our 9-metric Financial Health Score model, Sheltercare has a score of 49/100 (Grade: B-). 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 Sheltercare generate?

Sheltercare reports $7.3M in annual revenue and holds $4.1M in total assets, based on IRS filings.

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