CORVALLIS HOMELESS SHELTER COALITION

EIN: 260694904 501(c)(3) Human Services

CORVALLIS, OR

Total Revenue
$2,065,796
Total Expenses
$1,498,032
Total Assets
$9,875,386
Net Assets
$6,141,383
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
MELISSA CARTER-GOODRUM
Phone
5412509479
Tax Period
2024-07-01 to 2025-06-30

CORVALLIS HOMELESS SHELTER COALITION, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $568K, a strong 27% operating margin.

Mission

TO PROVIDE SOLUTIONS FOR ENDING HOMELESSNESS AND ACHIEVING SELF- SUFFICIENCY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,344,723
Program Service Revenue $712,171
Investment Income $22,922
Other Revenue $-14,020
TOTAL REVENUE $2,065,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $748,567
Fundraising Expenses $0
Program Expenses $1,307,035
Other Expenses $749,465
TOTAL EXPENSES $1,498,032

Year-over-Year Comparison

2024 2023 Change
Revenue $2,065,796 $1,759,904 +0.2%
Expenses $1,498,032 $1,317,740 +0.1%
Net Income $567,764 $442,164 +0.3%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
26
Volunteers
25

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
5
$84,087
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA MYHRE EXECUTIVE DI 40.00
Officer
$77,784 $6,303 $84,087
MELISSA CARTER-GOODRUM PRESIDENT 5.00
Officer Director
$0 $0 $0
TASHA RANDALL VICE PRESIDE 2.00
Officer Director
$0 $0 $0
PATRICK COCHRAN TREASURER 5.00
Officer Director
$0 $0 $0
MARTY FULFORD SECRETARY 1.00
Officer Director
$0 $0 $0
SHERLYN DAHL MEMBER 1.00
Director
$0 $0 $0
COSIMO STORNIOLO MEMBER 1.00
Director
$0 $0 $0
TED KOMBOUKOS MEMBER 1.00
Director
$0 $0 $0
CHRISTINE MOSBAUGH MEMBER 1.00
Director
$0 $0 $0
HELGA STEVENS MEMBER 1.00
Director
$0 $0 $0
DAVID ROTHWELL 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 $2,065,796 $1,498,032 $9,875,386 $567,764
2024 $1,759,904 $1,317,740 $6,447,213 $442,164
2023 $1,400,264 $1,299,926 $6,053,321 $100,338
2022 $2,047,688 $1,028,267 $5,760,763 $1,019,421
2021 $3,243,300 $830,561 $4,607,330 $2,412,739
2020 $916,125 $481,171 $2,222,383 $434,954
2019 $456,226 $351,855 $1,717,458 $104,371
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