CONCORD, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHELTER INC, founded in 1986, is a mid-sized nonprofit in the Housing & Shelter sector that reported $22.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.
THE MISSION OF SHELTER, INC. IS TO PREVENT AND END HOMELESSNESS FOR LOW-INCOME, HOMELESS, AND DISADVANTAGED FAMILIES AND INDIVIDUALS BY PROVIDING HOUSING, SERVICES, SUPPORT, AND RESOURCES THAT LEAD TO SELF-SUFFICIENCY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $22,327,546 | $20,113,674 | +0.1% |
| Expenses | $24,510,264 | $21,944,892 | +0.1% |
| Net Income | $-2,182,718 | $-1,831,218 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John Eckstrom | CEO | 40.00 |
Officer
|
$293,396 | $23,461 | $316,857 |
| Brandon Wirth | Sr. Program Director | 40.00 |
|
$130,497 | $23,051 | $153,548 |
| Kim Ritchie | Director of HR | 40.00 |
|
$136,024 | $14,814 | $150,838 |
| Andrea Foti | Sr. Program Dir | 40.00 |
|
$135,797 | $12,924 | $148,721 |
| Adam Eckstrom | Dir of IT | 40.00 |
|
$136,039 | $10,782 | $146,821 |
| Julie Ann Clemens | Dir of Development | 40.00 |
|
$128,868 | $15,986 | $144,854 |
| Kevin Lewis | Dir of Property | 40.00 |
|
$130,460 | $7,164 | $137,624 |
| Janel Fletcher | Dir of Data Analyt | 40.00 |
|
$123,377 | $10,611 | $133,988 |
| BRAD HERSHEY | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul DeChant | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alan Ikeya | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Peter Eberle | FINANCE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Angel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kenny Walls | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK MAHANEY | AUDIT CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| Derek Taylor | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Frenchelle Franklin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Mary Staunton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chi Perlroth | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| Ruben Valencia | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Joe Cannizzo | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Spector | CFO | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $22,327,546 | $24,510,264 | $13,318,139 | $-2,182,718 |
| 2023 | $20,113,674 | $21,944,892 | $14,879,851 | $-1,831,218 |
| 2022 | $23,710,873 | $18,738,448 | $19,038,802 | $4,972,425 |
| 2021 | $21,530,611 | $19,403,037 | $14,444,332 | $2,127,574 |
| 2020 | $14,368,719 | $13,745,746 | $8,370,653 | $622,973 |
| 2019 | $11,227,076 | $11,182,794 | $7,095,348 | $44,282 |
| 2018 | $10,433,985 | $10,566,707 | $6,993,063 | $-132,722 |
Compare SHELTER INC with other nonprofits in California and across the country.