FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE

EIN: 472168304 501(c)(3) Housing & Shelter

FLORENCE, OR

Total Revenue
$217,068
Total Expenses
$181,721
Total Assets
$208,486
Net Assets
$130,987
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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
2014
Legal Domicile
OR
Principal Officer
Kate McClellan
Phone
4084821141
Tax Period
2024-01-01 to 2024-06-30

FLORENCE EMERGENCY COLD WEATHER SHELTER COMMITTEE, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $217K in total revenue in fiscal year 2024. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

PROVIDE EMERGENCY SHELTER PROGRAMS IN THE FLORENCE OREGON AREA.

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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 $217,068
TOTAL REVENUE $217,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $181,721
Other Expenses $181,721
TOTAL EXPENSES $181,721

Year-over-Year Comparison

2024 2023 Change
Revenue $217,068 N/A N/A
Expenses $181,721 N/A N/A
Net Income $35,347 $0 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
4
Independent Members
4
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Stent President 2.00
Officer
$0 $0 $0
Taylor Kohn Secretary 4.00
Officer
$0 $0 $0
Kate McClellan Treasurer 14.00
Officer
$0 $0 $0
David Rogers jr Director at Large 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 No data No data No data No data
2024 $217,068 $181,721 $208,486 $35,347
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