SHELTER RESOURCES INC

EIN: 582022068 501(c)(3) Human Services

NEW ORLEANS, LA

Total Revenue
$35,161
Total Expenses
$118,463
Total Assets
$1,775,768
Net Assets
$1,771,629
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
LA
Phone
5049459455
Tax Period
2025-01-01 to 2025-12-31

SHELTER RESOURCES INC, founded in 1992, is a micro nonprofit in the Human Services sector that reported $35K in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 237% operating deficit.

Mission

PREVIOUSLY A COMMUNITY-BASED HOUSING PROGRAM FOR INDIVIDUALS LIVING WITH HIV, SHELTER RESOURCES, INC. SHALL PROVIDE AFFORDABLE HOUSING FOR SENIORS THAT IS CONSISTENT WITH THE PRINCIPLES OF DIVERSITY, RESPECT AND DIGNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $10,851
Program Service Revenue $0
Investment Income $750
Other Revenue $23,560
TOTAL REVENUE $35,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,963
Fundraising Expenses $0
Program Expenses $95,401
Other Expenses $17,500
TOTAL EXPENSES $118,463

Year-over-Year Comparison

2025 2024 Change
Revenue $35,161 $80,584 -0.6%
Expenses $118,463 $124,915 -0.1%
Net Income $-83,302 $-44,331 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
1
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
0
$0
Total Directors
6
$96,196
Key Employees
1
$96,196
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BEDWELL EXECTIVE DIRECTOR 40.00
Director Key Emp
$96,196 $0 $96,196
MARKALAIN DERY MD DIRECTOR 1.00
Director
$0 $0 $0
KATY CARAWAY PRESIDENT 1.00
Director
$0 $0 $0
VICKI WEEKS VICE PRESIDENT 1.00
Director
$0 $0 $0
STEPHANIE MURRAY SECRETARY 1.00
Director
$0 $0 $0
MICHELE D'AQUIN TREASURER 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 $35,161 $118,463 $1,775,768 $-83,302
2024 $80,584 $124,915 $1,859,930 $-44,331
2023 $34,255 $120,243 $1,901,285 $-85,988
2022 $263,469 $131,948 $1,487,266 $131,521
2021 $665,364 $263,756 $1,555,233 $401,608
2020 $39,791 $495,502 $1,193,100 $-455,711
2019 $696,118 $1,030,103 $1,442,798 $-333,985
Explore More Nonprofits
Top 100 Nonprofits in Louisiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SHELTER RESOURCES INC with other nonprofits in Louisiana and across the country.