ASTORIA WARMING CENTER

EIN: 475384217 501(c)(3)

Astoria, OR

Total Revenue
$198,111
Total Expenses
$250,586
Total Assets
$169,819
Net Assets
$168,742
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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
2016
Legal Domicile
OR
Principal Officer
Andrea Sanz
Phone
5034688176
Tax Period
2021-07-01 to 2022-06-30

ASTORIA WARMING CENTER, founded in 2016, is a small nonprofit that reported $198K in total revenue in fiscal year 2021. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 26% operating deficit.

Mission

Emergency overnight shelter for homeless individuals

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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 (2021)

Revenue Breakdown

Contributions & Grants $198,099
Program Service Revenue $0
Investment Income $12
Other Revenue $0
TOTAL REVENUE $198,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,377
Fundraising Expenses $761
Program Expenses $220,427
Other Expenses $90,209
TOTAL EXPENSES $250,586

Year-over-Year Comparison

2021 2020 Change
Revenue $198,111 $411,050 -0.5%
Expenses $250,586 $231,496 +0.1%
Net Income $-52,475 $179,554 -1.3%
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
6
Independent Members
6
Employees
27
Volunteers
15

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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Sanz President 5
Officer Director
$0 $0 $0
Michael Reis Treasurer 5
Officer Director
$0 $0 $0
Tiffany Stanford Secretary 3
Officer Director
$0 $0 $0
Gigi Tuifua Director 2
Director
$0 $0 $0
Ron Maxted Director 5
Director
$0 $0 $0
Lorel Bresko Director/Liaison 1
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
2022 $198,111 $250,586 $169,819 $-52,475
2021 $411,050 $231,496 $224,657 $179,554
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