SHELTERCARE 499 PROJECT

EIN: 463534725 501(c)(3) Mental Health

EUGENE, OR

Total Revenue
N/A
Total Expenses
$116,809
Total Assets
$1,070,156
Net Assets
$1,070,156
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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
2013
Legal Domicile
OR
Principal Officer
JENNIFER DEVAULT
Phone
5416861262
Tax Period
2024-07-01 to 2025-06-30

Mission

SHELTERCARE 499 PROJECT OPERATES EXCLUSIVELY FOR THE SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, OF SHELTERCARE, AN OREGON NONPROFIT CORPORATION.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $116,809
Other Expenses $116,809
TOTAL EXPENSES $116,809

Year-over-Year Comparison

2024 2023 Change
Revenue N/A N/A N/A
Expenses $116,809 $116,809 N/A
Net Income N/A $-116,809 N/A
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

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Governance

Voting Members
2
Independent Members
1
Employees
N/A
Volunteers
2

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
2
$99,157
Total Directors
2
$99,157
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER DEVAULT BOARD PRESID 0.50
Officer Director
$0 $5,017 $99,157
GERRY GAYDOS SECRETARY/TR 0.50
Officer 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 No data $116,809 $1,070,156 No data
2024 No data No data No data No data
2023 No data $116,809 $1,303,774 No data
2022 $440 $116,809 $1,420,583 $-116,369
2021 No data $1,032,240 $1,537,392 No data
2020 $3,998,156 $437,593 $3,382,224 $3,560,563
2019 $210,874 $342,201 $3,669,660 $-131,327
2018 $210,875 $415,538 $3,707,513 $-204,663
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