EL CAMINO HOMELESS ORGANIZATION

EIN: 770545434 501(c)(3) Human Services

ATASCADERO, CA

Total Revenue
$3,147,348
Total Expenses
$2,424,689
Total Assets
$5,057,480
Net Assets
$4,974,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
WENDY M LEWIS
Phone
8054623663
Tax Period
2023-01-01 to 2023-12-31

EL CAMINO HOMELESS ORGANIZATION, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. The organization ran a surplus of $723K, a strong 23% operating margin.

Mission

PROVIDES FOOD AND SHELTER FOR HOMELESS PEOPLE IN NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,094,775
Program Service Revenue $0
Investment Income $15,896
Other Revenue $36,677
TOTAL REVENUE $3,147,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,301,555
Fundraising Expenses $338,009
Program Expenses $1,717,547
Other Expenses $1,123,134
TOTAL EXPENSES $2,424,689

Year-over-Year Comparison

2023 2022 Change
Revenue $3,147,348 $2,948,778 +0.1%
Expenses $2,424,689 $1,984,715 +0.2%
Net Income $722,659 $964,063 -0.3%
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
14
Independent Members
14
Employees
37
Volunteers
1200

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
$117,272
Total Directors
14
$117,272
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDY M LEWIS President & CEO 40.00
Officer Director
$117,272 $0 $117,272
KELLY RUBIO BOARD MEMBER 1.00
Director
$0 $0 $0
KARA WOODRUFF BOARD MEMBER 1.00
Director
$0 $0 $0
TESS CHEEK BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE FLAHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
NICK EDNEY BOARD CFO 2.50
Officer Director
$0 $0 $0
ANDREW HAYS BOARD SECRETARY 2.50
Officer Director
$0 $0 $0
GREER WOODRUFF BOARD CHAIR 5.00
Officer Director
$0 $0 $0
FLOYD BUTTERFIELD BOARD VICE CH 2.50
Officer Director
$0 $0 $0
AUSTIN PETTY BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY WITTSTROM BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH FERRELL BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA STEWARD BOARD MEMBER 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
2024 No data No data No data No data
2023 $3,147,348 $2,424,689 $5,057,480 $722,659
2023 No data No data No data No data
2022 $2,948,778 $1,984,715 $4,384,738 $964,063
2021 $3,150,019 $2,055,267 $3,934,869 $1,094,752
2020 $1,773,238 $1,135,181 $2,654,497 $638,057
2019 $868,001 $623,667 $1,995,284 $244,334
2018 $762,088 $630,523 $1,734,749 $131,565
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