LEES SUMMIT, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)DOULOS MINISTRIES INC DBA SHELTERWOOD, founded in 1976, is a small nonprofit in the Religion sector that reported $305K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $880K exceeded revenue, resulting in a 189% operating deficit.
SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS.
SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS. THE SHELTERWOOD PROGRAM IS LICENSED AS A RESIDENTIAL TREATMENT FACILITY BY...
SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS. THE SHELTERWOOD PROGRAM IS LICENSED AS A RESIDENTIAL TREATMENT FACILITY BY THE DEPARTMENT OF SOCIAL SERVICES IN MISSOURI AND HAS BEEN ACCREDITED BY THE COMMISSION ON SCHOOLS OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS. THE ORGANIZATION IS JOINT COMMISSION ACCREDITED. THE ORGANIZATION IS ACCREDITED BY THE NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS AND PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $304,978 | $1,590,658 | -0.8% |
| Expenses | $879,970 | $1,238,326 | -0.3% |
| Net Income | $-574,992 | $352,332 | -2.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN BEACH | CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM MARVINE | PRESIDENT/CE | 40.00 |
Officer
Director
|
$125,700 | $0 | $125,700 |
| FRED L TIMBERLAKE | CFO/SECRETAR | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG ANDERSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN LAMPONE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $304,978 | $879,970 | $14,267,624 | $-574,992 |
| 2022 | $5,553,621 | $8,009,267 | $14,990,566 | $-2,455,646 |
| 2022 | $1,590,658 | $1,238,326 | $15,449,901 | $352,332 |
| 2021 | $7,030,778 | $6,855,001 | $17,094,809 | $175,777 |
| 2020 | $11,277,251 | $7,571,727 | $17,010,816 | $3,705,524 |
| 2019 | $5,465,183 | $8,058,519 | $14,841,540 | $-2,593,336 |
| 2018 | $3,357,848 | $5,924,476 | $15,787,641 | $-2,566,628 |
Compare DOULOS MINISTRIES INC DBA SHELTERWOOD with other nonprofits in Missouri and across the country.