COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHELTER MINISTRIES INC SHELTER PINES, founded in 2000, is a micro nonprofit in the Religion sector that reported $81K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 31% operating deficit.
TO PROVIDE REST, RENEWAL, DEBRIEFING, COACHING AND COUNSELING TO MISSIONARY AND PASTORAL FAMILIES.
WE PROVIDED A PLACE (HOUSE AND PROPERTY - 20 ACRES) WHERE MISSIONARY AND PASTORAL FAMILIES COULD REST AND BE RENEWED. WE ALSO PROVIDED DEBRIEFING AND COACHING SERVICES. WE ALSO HOSTED FAMILIES...
WE PROVIDED A PLACE (HOUSE AND PROPERTY - 20 ACRES) WHERE MISSIONARY AND PASTORAL FAMILIES COULD REST AND BE RENEWED. WE ALSO PROVIDED DEBRIEFING AND COACHING SERVICES. WE ALSO HOSTED FAMILIES DISPLACED BY COVID-19 AND THOSE NEEDING TO QUARANTINE BETWEEN TIMES OF TRAVEL. WE HOSTED 135 GUESTS FROM 27 DIFFERENT MISSION AGENCIES AND CHURCHES, SERVING IN 11 DIFFERENT COUNTRIES. THE AVERAGE LENGTH OF STAY WAS ONE WEEK.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $80,602 | $107,194 | -0.2% |
| Expenses | $105,849 | $97,297 | +0.1% |
| Net Income | $-25,247 | $9,897 | -3.6% |
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 |
|---|---|---|---|---|---|---|
| JEFFERY P BRACHT | EXEC DIR PRESIDENT | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETHANY L BRACHT | SECRETARY | 20.00 |
Officer
Director
|
$26,000 | $0 | $26,000 |
| DON WULLSCHLEGER | Treasurer | 1.000 |
Officer
|
$0 | $0 | $0 |
| MELANIE WULLSCHLEGER | Board member | 1.000 |
Director
|
$0 | $0 | $0 |
| DON NEDDENRIEP | Board member | 1.000 |
Director
|
$0 | $0 | $0 |
| DAVID EITEMILLER | Chairman of the Board | 1.000 |
Officer
Director
|
$0 | $0 | $0 |
| DREW WEINZAPFEL | BOARD MEMBER | 1.000 |
Director
|
$0 | $0 | $0 |
| ANNA WEINZAPFEL | BOARD MEMBER | 1.000 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $80,602 | $105,849 | $455,834 | $-25,247 |
| 2019 | $107,194 | $97,297 | $462,217 | $9,897 |
Compare SHELTER MINISTRIES INC SHELTER PINES with other nonprofits in Colorado and across the country.