DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHELTER FOUNDATION, founded in 2017, is a micro nonprofit in the Animal-Related sector that reported $83K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $61K, a strong 73% operating margin.
WILDLIFE CONSERVATION THROUGH ENHANCEMENT OF RURAL LAND AND EDUCATION OF OTHERS TO DO THE SAME. WE ACQUIRE OR LEASE LAND TO CREATE/PROMOTE WETLANDS, HARD WOOD FORESTS AND GENERAL IMPROVEMENT OF WILDLIFE HABITAT.
ALL PRIOR YEAR PROJECTS/SERVICES WERE UNDERWRITTEN BY BOARD MEMBERS WHO PAID OUT OF POCKET FOR SAME AND DID NOT SEEK A DEDUCTION FOR SAME. MOSTLY IT WAS DONATION OF TIME WHEREBY THEY HAVE PLACED...
ALL PRIOR YEAR PROJECTS/SERVICES WERE UNDERWRITTEN BY BOARD MEMBERS WHO PAID OUT OF POCKET FOR SAME AND DID NOT SEEK A DEDUCTION FOR SAME. MOSTLY IT WAS DONATION OF TIME WHEREBY THEY HAVE PLACED MULTIPLE WOOD DUCK NEST BOXES ON VARIOUS PROPERTIES TO FACILITATE A MORE SUCCESSFUL HATCH AND SURVIVAL RATE. THEY HAVE SEEN AN INCREASE IN SURVIVAL RATE IN THE WOOD DUCK POPULATION IN THE AREAS WE HAVE PLACED THE NESTING BOXES. PLANTING OAK TREES THEYVE GROWN FROM ACORNS FOR THE MAST PRODUCTIONS OF ACORNS, WHICH IS A CRUCIAL SOURCE OF FOOD FOR MANY TYPES OF WILDLIFE FROM SQUIRRELS TO HOGS TO DEER AND WATERFOWL. THERE HAS BEEN AN INCREASE IN WILDLIFE BEING SUSTAINED AS THE TREES PLANTED REACH MAST BEARING AGE AND ARE MATURE ENOUGH TO PRODUCE ACORNS. THE NON-DISPLACEMENT OF BEAVERS WHICH ENCOURAGE THE BUILDING OF DAMS/BERMS BY THE BEAVERS AND THE CREATION OF WETLANDS WHICH PROVIDES SHELTER AND SUSTENANCE FOR MANY SPECIES OF ANIMALS. WE HAVE SEEN A THRIVING BEAVER POPULATION IN AREAS WHERE THEYVE LEFT THEM UNMOLESTED SO THAT THEY CAN CONTINUE TO BE THE BRILLIANT ENGINEERS THEY ARE.
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 | $82,770 | $300,020 | -0.7% |
| Expenses | $22,048 | N/A | N/A |
| Net Income | $60,722 | $300,020 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| BRIAN ALEXANDER | OFFICER | 0.00 |
Officer
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $82,770 | $22,048 | $378,164 | $60,722 |
| 2022 | $300,020 | No data | $317,438 | No data |
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