KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHELTER KC, founded in 1958, is a community nonprofit in the Housing & Shelter sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.5M left a modest 8% surplus.
SHELTER KC IS A CHRIST-CENTERED COMMUNITY OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS EMPOWERING THEM TO HAVE HEALTHY RELATIONSHIPS, DIGNITY, AND TRANSFORMATIONAL GROWTH.
SHELTER KC MEN'S CENTER - OVERNIGHT GUEST SERVICES: THIS PROGRAM PROVIDES RELIEF SERVICES TO HOMELESS MEN TO ADDRESS THEIR EMERGENCY NEEDS THROUGH SAFE, SECURE, CLEAN EMERGENCY HOUSING, BALANCED...
SHELTER KC MEN'S CENTER - OVERNIGHT GUEST SERVICES: THIS PROGRAM PROVIDES RELIEF SERVICES TO HOMELESS MEN TO ADDRESS THEIR EMERGENCY NEEDS THROUGH SAFE, SECURE, CLEAN EMERGENCY HOUSING, BALANCED MEALS, SHOWERS, AND CLEAN CLOTHING. THEY CAN ALSO ADDRESS THEIR LONGER-TERM NEEDS THROUGH CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, CHAPLAINCY, AND REFERRALS TO OTHER AGENCIES. MEN MAY ALSO RECEIVE SUPPORT FOR THEIR MENTAL HEALTH NEEDS THROUGH OUR RENEW MENTAL HEALTH CENTER, WITH ACCESS TO OUTSIDE AGENCIES WHO PROVIDE SCREENING, MEDICATION, AND COUNSELING. MEN WITH PHYSICAL HEALTH NEEDS CAN STAY IN A RESPITE SPACE WHILE THEY MEND. MANY WHO FIND RELIEF THROUGH THESE SERVICES CHOOSE TO JOIN SHELTER KC'S CHRISTIAN COMMUNITY OF RECOVERY, DESCRIBED BELOW.
SHELTER KC MEN'S CENTER - RECOVERY SERVICES: THIS PROGRAM OFFERS A PROGRAM FOR HOMELESS MEN WHO CHOOSE TO PURSUE FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE...
SHELTER KC MEN'S CENTER - RECOVERY SERVICES: THIS PROGRAM OFFERS A PROGRAM FOR HOMELESS MEN WHO CHOOSE TO PURSUE FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILL COURSES, COUNSELING SESSIONS, BIBLE CLASSES, AND ADULT EDUCATION AND PARTICIPATE IN CHURCH AND COMMUNITY SERVICE PROJECTS. GRADUATES OF THE PROGRAM ARE OFFERED THE OPPORTUNITY TO REMAIN AT THE MISSION WHILE PURSUING CAREER AND EDUCATIONAL GOALS.
SHELTER KC WOMEN'S CENTER: THIS CHRIST-CENTERED RESIDENT PROGRAM OFFERS SINGLE, HOMELESS WOMEN WITH CO-OCCURRING DISORDERS THE OPPORTUNITY TO LIVE IN A SECURE AND PEACEFUL ENVIRONMENT WHILE...
SHELTER KC WOMEN'S CENTER: THIS CHRIST-CENTERED RESIDENT PROGRAM OFFERS SINGLE, HOMELESS WOMEN WITH CO-OCCURRING DISORDERS THE OPPORTUNITY TO LIVE IN A SECURE AND PEACEFUL ENVIRONMENT WHILE ADDRESSING LIFE CHALLENGES THROUGH COUNSELING, CASE MANAGEMENT, LIFE SKILL CLASSES, MENTORING, AND MORE. PROGRAM PARTICIPANTS PURSUE THE FOLLOWING OBJECTIVES: A NETWORK OF SUPPORT, SUSTAINED ADDICTION RECOVERY, A SUSTAINABLE MENTAL HEALTH TREATMENT PLAN, REGULAR INCOME, PRODUCTIVITY THROUGH A PAID JOB OR VOLUNTEERISM, AND 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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,929,227 | $5,306,099 | -0.1% |
| Expenses | $4,523,814 | $4,538,493 | 0.0% |
| Net Income | $405,413 | $767,606 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| ERIC BURGER | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$84,034 | $34,965 | $118,999 |
| JEREN ROWELL | PRESIDENT & BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRI BACHTEL | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL ASHLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM DYKMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN BAGUNU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLE POOLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDDIE ESTEP | BOARD MEMBER (PART YEAR) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,929,227 | $4,523,814 | $7,140,935 | $405,413 |
| 2024 | $5,306,099 | $4,538,493 | $6,484,409 | $767,606 |
| 2023 | $3,914,130 | $4,103,797 | $4,702,632 | $-189,667 |
| 2022 | $3,838,381 | $4,213,535 | $4,810,499 | $-375,154 |
| 2019 | $3,158,562 | $3,579,665 | $4,590,076 | $-421,103 |
| 2018 | $3,071,523 | $3,313,875 | $4,860,410 | $-242,352 |
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