LAGUNA BEACH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDSHIP SHELTER INC, founded in 1987, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.8M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 19% operating margin.
FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
HOUSING: FRIENDSHIP SHELTER'S HOUSING PROGRAM IS ITS NEWEST AND FASTEST GROWING PROGRAM, AND IS INTENDED FOR CLIENTS WHO ARE CHRONICALLY HOMELESS WITH A PHYSICAL OR MENTAL HEALTH CONDITION. THIS...
HOUSING: FRIENDSHIP SHELTER'S HOUSING PROGRAM IS ITS NEWEST AND FASTEST GROWING PROGRAM, AND IS INTENDED FOR CLIENTS WHO ARE CHRONICALLY HOMELESS WITH A PHYSICAL OR MENTAL HEALTH CONDITION. THIS PROGRAM FOLLOWS THE HOUSING FIRST APPROACH WITH CLIENTS HOUSED IN SCATTERED-SITE AND DESIGNATED-SITE APARTMENTS. ALL CLIENTS HAVE ACCESS TO ONGOING SUPPORTIVE SERVICES FROM FRIENDSHIP SHELTER STAFF TO ENSURE THEY REMAIN SAFELY AND STABLY HOUSED. THERE ARE CURRENTLY 190 FORMERLY HOMELESS INDIVIDUALS IN OUR HOUSING PROGRAM THROUGHOUT SOUTH ORANGE COUNTY.
SHELTER: LOCATED ON SOUTH COAST HIGHWAY IN LAGUNA BEACH, THE BRIDGE HOUSING PROGRAM WORKS WITH HOMELESS ADULTS TO SECURE HOUSING AND EMPLOYMENT OR OTHER INCOME. AT THIS HOUSING FOCUSED SHELTER, ALL...
SHELTER: LOCATED ON SOUTH COAST HIGHWAY IN LAGUNA BEACH, THE BRIDGE HOUSING PROGRAM WORKS WITH HOMELESS ADULTS TO SECURE HOUSING AND EMPLOYMENT OR OTHER INCOME. AT THIS HOUSING FOCUSED SHELTER, ALL CLIENTS RECEIVE MEALS AND AN ARRAY OF SUPPORT SERVICES. WE EMPHASIZE ONGOING CASE MANAGEMENT AND SUPPORT CLIENTS THROUGH A MULTILAYERED APPROACH WITH THE GOAL OF SECURING PERMANENT HOUSING, INCOME, AND INCREASED SELF-SUFFICIENCY. ADDITIONALLY, WE PROVIDE ASSISTANCE FOR HOMELESS INDIVIDUALS WHO HAVE OBTAINED A HOUSING VOUCHER FROM THE COUNTY OF ORANGE. AND, LOCATED ON LAGUNA CANYON ROAD NEAR THE ENTRANCE TO LAGUNA BEACH, FRIENDSHIP SHELTER OPERATES THE CITY OF LAGUNA BEACH'S ASL EMERGENCY SHELTER. THERE WE PROVIDE SHELTER, MEALS, SHOWERS, LAUNDRY, AND SUPPORT SERVICES TO CONNECT GUESTS TO HOUSING AND COMMUNITY RESOURCES.
OUTREACH: FRIENDSHIP SHELTER'S OUTREACH PROGRAM STARTED IN 2017 AND HASSINCE GROWN TO INCLUDE A FULL-TIME TEAM AND IS FUNDED BY GENEROUSPRIVATE DONORS AND THE CITY OF LAGUNA BEACH. FRIENDSHIP...
OUTREACH: FRIENDSHIP SHELTER'S OUTREACH PROGRAM STARTED IN 2017 AND HASSINCE GROWN TO INCLUDE A FULL-TIME TEAM AND IS FUNDED BY GENEROUSPRIVATE DONORS AND THE CITY OF LAGUNA BEACH. FRIENDSHIP SHELTEROUTREACH WORKERS QUITE LITERALLY MEET PEOPLE WHERE THEY ARE, EITHER ATTHE BEACH, ON THE STREET, OR SOMEWHERE IN BETWEEN. OUR GOAL IS TOASSESS EACH PERSON WE MEET AND CONNECT THEM TO WHAT THEY NEED: SHELTER,PHYSICAL AND MENTAL HEALTH CARE, SOCIAL SERVICES, AND WHENEVERPOSSIBLE, APPROPRIATE PERMANENT HOUSING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $12,819,178 | $9,204,937 | +0.4% |
| Expenses | $10,331,696 | $9,513,813 | +0.1% |
| Net Income | $2,487,482 | $-308,876 | -9.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WENDY AIRD | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL GAMERL | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS SALINGER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG ANDERSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR GARY JENKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KETTA BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY CORNWALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK DAVIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMERON JALBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCE JENKINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA MCMURRAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDSON MCCLELLAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON SOBEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARISA ROBBINS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA SHELLY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY SHOPOFF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LEA STONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH WOLFF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN PRICE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$134,732 | $0 | $134,732 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$114,403 | $10,442 | $124,845 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $12,819,178 | $10,331,696 | $8,707,109 | $2,487,482 |
| 2022 | $9,204,937 | $9,513,813 | $5,583,839 | $-308,876 |
| 2021 | $9,794,943 | $8,718,516 | $4,524,422 | $1,076,427 |
| 2020 | $6,364,049 | $6,601,605 | $3,520,070 | $-237,556 |
| 2019 | $5,180,005 | $5,122,545 | $3,882,245 | $57,460 |
| 2018 | $4,442,760 | $4,411,600 | $3,557,790 | $31,160 |
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