SISTERS COLD WEATHER SHELTER (EIN 320635347) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Phone

5415882332

Tax Period

2025-01-01 to 2025-12-31

SISTERS COLD WEATHER SHELTER, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $402K in total revenue in fiscal year 2025. The organization ran a surplus of $207K, a strong 52% operating margin.

Mission

SCWS' mission is to unite the Sisters area community in a shared commitment to supporting our most vulnerable neighbors. We strive to ensure that every individual has access to life's essentials - from food and shelter to vital resources and compassionate care. By fostering a culture of empathy and collaboration, we empower community members to contribute their time, skills, and hearts to build a stronger, more connected community where no one is left behind. We provide 1) emergency sheltering and supplies to the vulnerable 2) outreach with meals, showers, laundry, and fuel 3) operate a food bank for community members in need.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $401,891

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $401,891

Expense Breakdown

Grants Paid $3,095

Salaries & Benefits $2,253

Fundraising Expenses $0

Program Expenses $149,853

Other Expenses $189,298

TOTAL EXPENSES $194,646

Year-over-Year Comparison

	2025	2024	Change
Revenue	$401,891	$401,892	0.0%
Expenses	$194,646	$194,651	0.0%
Net Income	$207,245	$207,241	+0.0%

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

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luis Blanchard	President	30	Officer	$0	$0	$0
Frank Shirley	Vice President	20	Officer	$0	$0	$0
Tyler Davis	Treasurer	20	Officer	$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	$401,891	$194,646	$254,077	$207,245

SISTERS COLD WEATHER SHELTER