Emergency Shelter Inc

EIN: 541159513 501(c)(3) Housing & Shelter

Richmond, VA

Total Revenue
$4,124,848
Total Expenses
$3,158,169
Total Assets
$1,860,612
Net Assets
$1,615,788
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VA
Principal Officer
Mandy Herbert
Phone
8043587747
Tax Period
2024-07-01 to 2025-06-30

Emergency Shelter Inc, founded in 1980, is a community nonprofit in the Housing & Shelter sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $967K, a strong 23% operating margin.

Mission

The mission of HomeAgain is to assist families and individuals experiencing homelessness to secure and maintain a home, again.

Program Service Accomplishments

Program 1
Expenses: $1,425,369 Revenue: $1,425,369

Community Housing Services include two, highly effective financial assistance programs. Our signature program is the Rapid Rehousing Program that provides intense case management, housing search...

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Community Housing Services include two, highly effective financial assistance programs. Our signature program is the Rapid Rehousing Program that provides intense case management, housing search assistance and short-term rental assistance with the lease in the clients names. The Permanent Supportive Housing Program (PSH) provides long-term housing assistance to families impacted by disabilities in scattered site apartments across the Greater Richmond area. Leases for the program are in HomeAgains name and clients are sub-lessors. In FY2025, HomeAgains Community Housing programs served 150 individuals across 72 households. Programs are operated operated in accordance with guidelines established by the Greater Richmond Continuum of Care for the Homeless.

Program 2
Expenses: $476,061 Revenue: $476,061

The Espigh Family Shelter provided services to 380 individuals 380 individuals across 86 households in FY2025 This program offers emergency shelter for up to 35 people, including to up to 35 people...

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The Espigh Family Shelter provided services to 380 individuals 380 individuals across 86 households in FY2025 This program offers emergency shelter for up to 35 people, including to up to 35 people, including single adult women and families with children of any composition. program helps households avoid street homelessness by providing shelter, case management and other Espigh helps households avoid street homelessness by providing shelter, intensive case management and supportive services- including Rapid Rehousing for qualifying families designed to quickly resolve homelessness and return families to stable housing. The facility also features a dedicated learning center for tutoring and a childrens playroom, Edwards Room, which host enrichment and educational activities that help reduce the traumatic impact of homelessness for shelter residents.

Program 3
Expenses: $270,267 Revenue: $270,267

The City Family Shelter, which opened in December 2023, is funded by the City of Richmond and Henrico County and provides emergency shelter and supportive services to families experiencing...

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The City Family Shelter, which opened in December 2023, is funded by the City of Richmond and Henrico County and provides emergency shelter and supportive services to families experiencing homelessness. In FY2025, the program served 532 individuals across 170 households. The shelter is a 50-bed facility and delivers services that mirror those of HomeAgains Espigh Family Shelter, including emergency housing, intensive case management, intensive case management,housing navigation, and access to Rapid Rehousing for qualifying families all focused on quickly resolving homelessness and supporting households in achieving stable,permanent housing.

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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 $3,145,429
Program Service Revenue $31,938
Investment Income $889,897
Other Revenue $57,584
TOTAL REVENUE $4,124,848

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,391,679
Fundraising Expenses $4,847
Program Expenses $2,881,591
Other Expenses $1,766,490
TOTAL EXPENSES $3,158,169

Year-over-Year Comparison

2024 2023 Change
Revenue $4,124,848 $2,600,839 +0.6%
Expenses $3,158,169 $3,006,141 +0.1%
Net Income $966,679 $-405,302 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
54
Volunteers
80

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
5
$109,860
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Lester Co President 5.00
Officer Director
$0 $0 $0
Christie Hach Co President 5.00
Officer Director
$0 $0 $0
Daniel Wise Treasurer 5.00
Officer Director
$0 $0 $0
Adam Mehrer Secretary 5.00
Officer Director
$0 $0 $0
Laura Ransone Director 2.00
Director
$0 $0 $0
Benjamin King Director 2.00
Director
$0 $0 $0
Cicili M Thomas Director 2.00
Director
$0 $0 $0
Alan Bartlett Director 2.00
Director
$0 $0 $0
George Rudebusch Director 2.00
Director
$0 $0 $0
Heidi Siegmund Director 2.00
Director
$0 $0 $0
Courtney Murden Director 2.00
Director
$0 $0 $0
Antonio Edgerton Director 2.00
Director
$0 $0 $0
Shannon Ukrop Director 2.00
Director
$0 $0 $0
Amanda Herbert Executive Director 40.00
Officer
$109,860 $0 $109,860
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 $4,124,848 $3,158,169 $1,860,612 $966,679
2024 $2,600,839 $3,006,141 $901,851 $-405,302
2023 $2,567,220 $2,623,631 $1,206,234 $-56,411
2022 $2,676,484 $2,444,167 $1,350,809 $232,317
2021 $2,498,247 $2,463,044 $1,131,135 $35,203
2020 $2,204,803 $2,372,822 $1,161,299 $-168,019
2019 $2,401,211 $2,411,415 $1,113,909 $-10,204
2018 $2,175,567 $2,159,700 $1,145,936 $15,867
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