Union County Community Shelter
Monroe, North Carolina
B-Health Score
51B-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Average
💰
$2.0M
Total Revenue
📊
$2.3M
Total Expenses
🏦
$4.8M
Net Assets
📋
$628K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-13.1%
Year-over-year change (2023 → 2024)
Net Margin
-20.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.03
Net assets divided by total expenses
Liabilities-to-Assets
11.7%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $1,951,671↓13% | $2,341,436↑16% | $5,382,412↓7% | |
| 2023 | $2,246,995↓21% | $2,014,508↓21% | $5,785,763 | — |
| 2022 | $2,836,417↓25% | $2,542,859↓29% | $5,779,570↑4% | — |
| 2021 | $3,776,581↑97% | $3,573,829↑85% | $5,540,853↑7% | — |
| 2020 | $1,917,953↑33% | $1,934,376↑48% | $5,192,702↑6% | — |
| 2019 | $1,445,547↑37% | $1,307,699↑25% | $4,906,708↑16% | — |
| 2018 | $1,053,989↓76% | $1,046,680↑13% | $4,233,244 | — |
| 2017 | $4,340,785↑221% | $928,335↑7% | $4,216,842↑413% | — |
| 2016 | $1,353,364↑80% | $869,042↑15% | $822,788↑152% | — |
| 2015 | $753,329↑26% | $754,512↑22% | $326,137↑2% | — |
| 2014 | $599,999↑15% | $616,472↑10% | $320,968↓1% | — |
| 2013 | $523,052↑15% | $559,557↑29% | $324,567↓11% | — |
| 2012 | $454,371 | $432,132 | $364,911 | — |
Frequently Asked Questions
What does Union County Community Shelter do?▼
Union County Community Shelter is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P85Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Union County Community Shelter financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Union County Community Shelter.
How much revenue does Union County Community Shelter generate?▼
Union County Community Shelter reports $1.9M in annual revenue and holds $4.9M in total assets, based on IRS filings.
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