SILVERTON SHELTERING SERVICES (EIN 825182958) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

MARY JANE SCHAFFER

Phone

7173573858

Tax Period

2023-07-01 to 2024-06-30

SILVERTON SHELTERING SERVICES, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 277% from the prior year, signaling strong growth momentum. The organization ran a surplus of $431K, a strong 41% operating margin.

Mission

TO COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO OFFER SHELTERING AND RELATED SERVICES FOR THE INADEQUATELY HOUSED INDIVIDUALS IN OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,041,212

Program Service Revenue $0

Investment Income $1,810

Other Revenue $0

TOTAL REVENUE $1,043,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,568

Fundraising Expenses $0

Program Expenses $612,312

Other Expenses $172,744

TOTAL EXPENSES $612,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,043,022	$276,440	+2.8%
Expenses	$612,312	$250,121	+1.4%
Net Income	$430,710	$26,319	+15.4%

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

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

N/A

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
JOHN FRIEDRICK	Director	5.00	Director	$0	$0	$0
RACHEL-ANNE RAPOZA	Director	6.00	Director	$0	$0	$0
TREVOR BLEDSOE	Director	0.00	Director	$0	$0	$0
MARY JANE SCHAFFER	President	10.00	Officer	$0	$0	$0
EMILY NEVES	Vice President	5.00	Officer	$0	$0	$0
CONNIE YODER	Secretary	0.00	Officer	$0	$0	$0
SALLY GAUVIN	Treasurer	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,043,022	$612,312	$494,763	$430,710
2023	$276,440	$250,121	$64,053	$26,319
2022	$239,054	$272,504	$37,734	$-33,450
2021	$202,976	$160,025	$71,184	$42,951

SILVERTON SHELTERING SERVICES