SHELTER CARE RESOURCES

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Cora Marie Branchflower

Phone

8056127091

Tax Period

2024-01-01 to 2024-12-31

SHELTER CARE RESOURCES, founded in 2016, is a small nonprofit in the Human Services sector that reported $992K in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum.

Mission

Shelter Care Resources provides basic necessities to low income, homeless and foster families. We operate a food pantry, a clothing and hygiene resource center, and help individuals who are homeless or at risk of homelessness.Our mission is to provide basic necessities and resources that promote health, well being and education to Ventura County's children and families, to advocate for families and offer hope of a better education and future for the children in Ventura County.

Program Service Accomplishments

Program 1

Expenses: $535,303 Revenue: $533,337

Food Pantry - Provides food resources to extremely low income or homeless individuals.

Program 2

Expenses: $303,036 Revenue: $299,450

Homeless Services - Helps to provide shelters to homeless individuals and those in near danger of becoming homeless.

Program 3

Expenses: $159,190 Revenue: $101,038

Homeless Assistance Bank - Provides clothing, housewares and furniture to extremely low income individuals who are homeless or in danger of becoming homeless.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $902,298

Program Service Revenue $89,394

Investment Income $1

Other Revenue $0

TOTAL REVENUE $991,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,143

Fundraising Expenses $0

Program Expenses $997,529

Other Expenses $965,477

TOTAL EXPENSES $1,031,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$991,693	$326,704	+2.0%
Expenses	$1,031,620	$333,201	+2.1%
Net Income	$-39,927	$-6,497	+5.1%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cora Marie Branchflower	President	40.00	Officer Director	$0	$0	$0
Heather Hewer	Secretary	20.00	Officer Director	$0	$0	$0
Donna Martin	Treasurer	10.00	Officer Director	$0	$0	$0
Rob Branchflower	Vice President	5.00	Officer Director	$0	$0	$0
Jana Martinez	Trustee	20.00	Director	$0	$0	$0
Roanna Battoccio	Trustee	5.00	Director	$0	$0	$0
LaQuisha Robinson	Trustee	5.00	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	$991,693	$1,031,620	$132,787	$-39,927
2023	$326,704	$333,201	$111,619	$-6,497
2022	$274,354	$190,800	$118,116	$83,554