Outsiders Inn

EIN: 813259312 501(c)(3) Housing & Shelter

Vancouver, WA

Total Revenue
$1,817,470
Total Expenses
$1,747,791
Total Assets
$300,292
Net Assets
$256,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
WA
Principal Officer
Bridget McLeman
Tax Period
2023-01-01 to 2023-12-31

Outsiders Inn, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.

Mission

Outsiders Inn (OI) provides peer-lead homeless services and operates multiple shelter programs with a recovery focused model in the Clark County, WA area.

Program Service Accomplishments

Program 1
Expenses: $1,379,118 Revenue: $443,280

Outsiders Inn operates the following: Men's Shelter: Outsiders Inn has managed a 30 bed mens overnight shelter since April 2020 in Vancouver, WA which is open year round. Prior to this, the shelter...

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Outsiders Inn operates the following: Men's Shelter: Outsiders Inn has managed a 30 bed mens overnight shelter since April 2020 in Vancouver, WA which is open year round. Prior to this, the shelter was only open during the winter months. More than a dozen of our guests transitioned to permanent housing. Outsiders Inn employs peer staff with formerly homeless experience, providing them a job and assisting current shelter guests to transition to a better life.Outpost Shelter funded by the City of Vancouver & SWATCH: Outpost Safe Stay Community is a year-round 24-hour staffed, 20-unit, with up to 40 beds total non-congregate shelter program that serves adult men, women, and couples, and pets. The units are small individual shelters that sleeps up to 2, in a fenced and secured space that has a community kitchen tent, portable toilets and regular trash pick-ups. It is staffed 24 hours with trained Peers and Recovery Coaches to help residents create goals focused on wellness and housing.Community Outreach, Other Shelter Operations, and Mailbox Services funded by local government and non-government grants: Outsiders Inn also runs a satellite overflow shelter for safe sleeping options in the winter, a resident mail services program that provides 6 days a week mail pickup run by people with lived experiences, and the Project HOPE Street Outreach program to find and assist individuals who are unsheltered on the streets, in encampments, or in their vehicles.

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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 $1,374,190
Program Service Revenue $443,280
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,817,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,225,541
Fundraising Expenses $0
Program Expenses $1,379,118
Other Expenses $522,250
TOTAL EXPENSES $1,747,791

Year-over-Year Comparison

2023 2022 Change
Revenue $1,817,470 $1,226,382 +0.5%
Expenses $1,747,791 $1,111,459 +0.6%
Net Income $69,679 $114,923 -0.4%
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

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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
7
Independent Members
8
Employees
33
Volunteers
N/A

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bridget McLeman Chair 2.00
Officer Director
$0 $0 $0
Peter Fels Vice Chair 2.00
Officer Director
$0 $0 $0
Yuechiang Stephanie Luo Treasurer 2.00
Officer Director
$0 $0 $0
Peggy Sheehan Secretary 1.00
Officer Director
$0 $0 $0
Craig Lyons Board Member 0.50
Director
$0 $0 $0
Saeed Hajarizadeh Board Member 0.50
Director
$0 $0 $0
Mary Jadwisiak Board Member 0.50
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 $1,817,470 $1,747,791 $300,292 $69,679
2022 $1,226,382 $1,111,459 $186,757 $114,923
2021 $441,307 $375,848 $75,708 $65,459
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