SHELTERCARE

EIN: 237115003 501(c)(3) Housing & Shelter

EUGENE, OR

Total Revenue
$7,267,808
Total Expenses
$7,578,376
Total Assets
$4,124,359
Net Assets
$1,480,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
OR
Principal Officer
JENNIFER DEVAULT
Phone
5416861262
Tax Period
2023-07-01 to 2024-06-30

SHELTERCARE, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $7.3M in total revenue in fiscal year 2023.

Mission

SHELTERCARE OFFERS A VARIETY OF HOUSING AND SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT SUPPORTED HOUSING AND BEHAVIORAL HEALTH SERVICES. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,655,842
Program Service Revenue $1,498,458
Investment Income $11,106
Other Revenue $102,402
TOTAL REVENUE $7,267,808

Expense Breakdown

Grants Paid $2,097,519
Salaries & Benefits $3,940,158
Fundraising Expenses $329,080
Program Expenses $5,448,492
Other Expenses $1,540,699
TOTAL EXPENSES $7,578,376

Year-over-Year Comparison

2023 2022 Change
Revenue $7,267,808 $7,436,072 0.0%
Expenses $7,578,376 $7,594,454 0.0%
Net Income $-310,568 $-158,382 +1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
98
Volunteers
14

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
7
$363,322
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE HANKES CEO THRU 4/2 40.00
Officer
$130,054 $17,049 $147,103
KATHLEEN BROADHURST SR. FINANCE 40.00
Officer
$103,168 $10,195 $113,363
DANA PETERSEN-CABB HSG DIR/INTE 40.00
Officer
$86,653 $16,203 $102,856
CHRISTOPHER PAGE CHAIR 5.00
Officer Director
$0 $0 $0
SUJATA SANGHVI VICE CHAIR 5.00
Officer Director
$0 $0 $0
MELINDA GRIER SECRETARY 5.00
Officer Director
$0 $0 $0
BRAD SMITH FIN. COMMITT 5.00
Officer Director
$0 $0 $0
DR TOM HARBURG PAST CHAIR 5.00
Director
$0 $0 $0
DR DAVID DEHAAS MEMBER 1.00
Director
$0 $0 $0
GERRY GAYDOS MEMBER 1.00
Director
$0 $0 $0
JESSE ELCONIN MEMBER 1.00
Director
$0 $0 $0
ERIC VAN HOUTEN MEMBER 1.00
Director
$0 $0 $0
JESS HOBBS MEMBER 1.00
Director
$0 $0 $0
JILL COUGLE MEMBER 1.00
Director
$0 $0 $0
KURT EICKHORST MEMBER 1.00
Director
$0 $0 $0
SIAN DIM LUN MEMEBER 1.00
Director
$0 $0 $0
DELEESA MEASHINTUBBY MEMBER 1.00
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 No data No data No data No data
2024 $7,267,808 $7,578,376 $4,124,359 $-310,568
2023 $7,436,072 $7,594,454 $4,079,436 $-158,382
2022 $11,384,976 $10,211,467 $4,657,123 $1,173,509
2021 $9,135,740 $9,707,729 $4,357,138 $-571,989
2020 $8,084,135 $11,667,821 $6,041,116 $-3,583,686
2019 $8,694,375 $8,084,185 $8,550,752 $610,190
2018 $8,549,978 $8,450,959 $8,341,614 $99,019
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