BEND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHEPHERD'S HOUSE MINISTRIES, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 4% surplus.
TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY.
BETWEEN JULY 2023 AND JUNE 2024, THE LIGHTHOUSE NAVIGATION CENTER CONTINUED TO SERVE AS A 24/7 CARE FACILITY FOR UNHOUSED COMMUNITY MEMBERS OF CENTRAL OREGON WHO ARE SEEKING SHELTER AND SUPPORTIVE...
BETWEEN JULY 2023 AND JUNE 2024, THE LIGHTHOUSE NAVIGATION CENTER CONTINUED TO SERVE AS A 24/7 CARE FACILITY FOR UNHOUSED COMMUNITY MEMBERS OF CENTRAL OREGON WHO ARE SEEKING SHELTER AND SUPPORTIVE SERVICES. DURING THIS TIME, WE PROVIDED AND DOCUMENTED 33,933 OVERNIGHT BEDS, SERVED 612 UNIQUE INDIVIDUALS, AND AVERAGED 92.7 UNIQUE INDIVIDUALS PER MONTH. OUR DAYTIME SERVICES SUPPORTED, ON AVERAGE, 300 UNIQUE INDIVIDUALS PER MONTH AND ENGAGED AN AVERAGE OF 65.3 IN CASE MANAGEMENT SERVICES. WITH THE AID AND SUPPORT OF OVER 40 COMMUNITY PARTNERS WE SUCCESSFULLY TRANSITIONED 10 INDIVIDUALS INTO TRANSITIONAL HOUSING SITUATIONS AND 26 INDIVIDUALS INTO PERMANENT HOUSING. THROUGHOUT THIS TIME, WE SERVED OVER 69,000 MEALS.
MEN'S LONG-TERM DISCIPLESHIP & HABILITATION PROGRAM IS A FREE, RESIDENTIAL IN-HOUSE, NINE-MONTH TO TWO-YEAR SIX-PHASE PROGRAM. WE HAVE 25 RESIDENTS IN OUR PROGRAM FROM THE AGES OF 18 TO 80...
MEN'S LONG-TERM DISCIPLESHIP & HABILITATION PROGRAM IS A FREE, RESIDENTIAL IN-HOUSE, NINE-MONTH TO TWO-YEAR SIX-PHASE PROGRAM. WE HAVE 25 RESIDENTS IN OUR PROGRAM FROM THE AGES OF 18 TO 80. LIFE-CONTROLLING ISSUES DEALT WITH IN THE PHASES MAY INCLUDE FINANCIAL, LEGAL, ADDICTION, PHYSICAL, AND MENTAL HEALTH ISSUES. PROGRAM CLASSES (1300 HOURS/YEAR) ARE TAUGHT BY STAFF, VOLUNTEERS, TRAINED PROFESSIONALS, PASTORS, AND EDUCATORS THAT INCLUDE ADDICTION RECOVERY, ANGER MANAGEMENT, DBT, REALITY THERAPY & CHOICE THEORY, DEALING WITH GRIEF AND SHAME, RELAPSE PREVENTION, SEXUAL ADDICTION, BIBLE STUDY, AND OUTDOOR ACTIVITY THERAPIES. RESIDENTS PARTICIPATE IN OUTSIDE RECOVERY MEETINGS, WORK PROGRAMS, CHURCH, AND COMMUNITY SERVICE PROJECTS DURING THEIR PROGRAMS. EACH RESIDENT HAS A MENTOR FROM THE COMMUNITY, AN IN-HOUSE DISCIPLESHIP PARTNER, AND ACCESS TO PRIVATE THERAPEUTIC SESSIONS. OUR MEN HAVE THE OPPORTUNITY TO WORK ON COMPLETING THEIR GEDS, GO TO COLLEGE, OR TRAIN FOR JOBS AS THEY MOVE THROUGH THE PHASES. IN-HOUSE, THEY PERFORM THE DUTIES OF CARING FOR THEIR HOME INCLUDING COOKING, CLEANING, GENERAL MAINTENANCE OF THE HOUSE, PROPERTY, AND VEHICLES, ASSISTING WITH HOMELESS SERVICES, AND MONITORING SECURITY. SHM PROVIDES THEIR MEALS (27,375/YEAR), CLOTHING AND SHELTER (10,950 NIGHTS/YEAR) DURING THEIR PROGRAM AND AS THEY RE-INTEGRATE INTO THE COMMUNITY. NONCASH FOOD VEHICLE DONATIONS IN THE AMOUNT OF 141,444 WERE RECEIVED DURING THE FISCAL YEAR TO BE USED FOR THE KITCHEN AND ALL AREAS OF MINISTRY.
ABI'S HOUSE, WHICH IS SHEPHERD'S HOUSE WOMEN & CHILDREN'S LONG-TERM PROGRAM IS A FREE, RESIDENTIAL, NINE-MONTH TO TWO-YEAR, SIX-PHASE PROGRAM. WE HAVE A 9-10 BED HOME FOR WOMEN AND THEIR CHILDREN...
ABI'S HOUSE, WHICH IS SHEPHERD'S HOUSE WOMEN & CHILDREN'S LONG-TERM PROGRAM IS A FREE, RESIDENTIAL, NINE-MONTH TO TWO-YEAR, SIX-PHASE PROGRAM. WE HAVE A 9-10 BED HOME FOR WOMEN AND THEIR CHILDREN. LIFE CONTROLLING ISSUES AND PATTERNS DEALT WITH IN THE DIFFERENT PHASES OF THE PROGRAM MAY INCLUDE FINANCIAL, LEGAL, ADDICTION, PHYSICAL, RELATIONAL, AND MENTAL HEALTH ISSUES. PROGRAM CLASSES (1300 HOURS/YEAR) ARE TAUGHT BY STAFF, VOLUNTEERS, TRAINED PROFESSIONALS, PASTORS, AND EDUCATORS. THESE CLASSES INCLUDE LIFE SKILLS, ANGER MANAGEMENT, PSYCHO-EDUCATION, PARENTING SKILLS, NUTRITION, HEALTH, BIBLE STUDY, FAITH, OUTDOOR ACTIVITY THERAPIES, DIALECTICAL BEHAVIOR THERAPY, COGNITIVE BEHAVIOR THERAPY, AND OTHER TRAUMA BASED THERAPIES AMONG OTHER MODALITIES. DURING THEIR PROGRAMS, RESIDENTS PARTICIPATE IN OUTSIDE RECOVERY MEETINGS, FAITH COMMUNITIES, AND COMMUNITY SERVICE PROJECTS. OUR WOMEN HAVE THE OPPORTUNITY TO WORK ON COMPLETING THEIR GED'S, GO TO COLLEGE, OR TRAIN FOR JOBS AS THEY MOVE THROUGH THE PHASES. IN-HOUSE, THEY PERFORM THE DUTIES OF CARING FOR THEIR HOME INCLUDING COOKING, CLEANING, RECYCLING, GENERAL MAINTENANCE OF THE HOUSE, AND GARDENING. SHM PROVIDES THEIR DINNER MEALS (2,592/YEAR), CLOTHING, HYGIENE AND SHELTER (3,295 NIGHTS/YEAR) DURING THEIR PROGRAM AND AS THEY RE-INTEGRATE INTO FUNCTIONAL LIVING IN SOCIETY. ADDITIONALLY, DURING WEEKENDS, WE ACCOMMODATE MORE CHILDREN AS THEY VISIT THEIR MOMS IN THE PROGRAM.
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 | $7,982,599 | $6,618,581 | +0.2% |
| Expenses | $7,669,950 | $5,740,816 | +0.3% |
| Net Income | $312,649 | $877,765 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| FRANK C FLOSKI | EXECUTIVE DI | 40.00 |
Officer
|
$90,995 | $27,231 | $118,226 |
| STEVE HOWREY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANDALL JACOBS | CHAIRPERSON | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY KASARI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEN MARSHALL | VICE CHAIRPE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS STARLING | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK WICKMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $7,982,599 | $7,669,950 | $7,271,697 | $312,649 |
| 2023 | $6,618,581 | $5,740,816 | $7,423,379 | $877,765 |
| 2022 | $4,968,911 | $4,260,320 | $5,062,957 | $708,591 |
| 2021 | $4,337,556 | $2,791,203 | $3,519,980 | $1,546,353 |
| 2020 | $2,674,496 | $2,181,615 | $2,150,392 | $492,881 |
| 2019 | $1,519,057 | $1,561,116 | $1,498,451 | $-42,059 |
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