UNITY SHELTER

EIN: 845104870 501(c)(3) Human Services

CORVALLIS, OR

Total Revenue
$2,780,920
Total Expenses
$2,287,953
Total Assets
$2,027,540
Net Assets
$1,844,622
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OR
Principal Officer
SHAWN COLLINS
Phone
5413138776
Tax Period
2023-01-01 to 2023-12-31

UNITY SHELTER, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $493K, a strong 18% operating margin.

Mission

PROVIDING SAFE SHELTER THROUGH COLLABORATIVE CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,731,025
Program Service Revenue $36,300
Investment Income $7,777
Other Revenue $5,818
TOTAL REVENUE $2,780,920

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,609,349
Fundraising Expenses $2,864
Program Expenses $1,845,408
Other Expenses $678,604
TOTAL EXPENSES $2,287,953

Year-over-Year Comparison

2023 2022 Change
Revenue $2,780,920 $1,960,440 +0.4%
Expenses $2,287,953 $2,292,177 0.0%
Net Income $492,967 $-331,737 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
85
Volunteers
462

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
7
$102,065
Total Directors
12
$6,959
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SWINYARD BOARD MEMBER 0.50
Director
$0 $0 $0
MOKSHA MOKMA BOARD MEMBER 0.50
Director
$6,959 $0 $6,959
JENNIFER BUTLER BOARD MEMBER 0.50
Director
$0 $0 $0
SARA POWER BOARD MEMBER 0.50
Director
$0 $0 $0
VIRGINIA BRITTSAN BOARD MEMBER 0.50
Director
$0 $0 $0
ASHLEY VAUGHN BOARD MEMBER 0.50
Director
$0 $0 $0
VIRGINIA LUCKER PRESIDENT (CURRENT) 2.00
Officer Director
$0 $0 $0
JILL MCALLISTER PRESIDENT (PREVIOUS) 2.00
Officer Director
$0 $0 $0
SHARI CLOUGH SECRETARY 1.00
Officer Director
$0 $0 $0
DJ WIEGAND TREASURER 2.50
Officer Director
$0 $0 $0
GARRETT BEATTY VICE PRESIDENT (CURRENT) 1.00
Officer Director
$0 $0 $0
JANE BARTH VICE PRESIDENT (PREVIOUS) 1.00
Officer Director
$0 $0 $0
SHAWN COLLINS EXECUTIVE DIRECTOR 40.00
Officer
$96,000 $6,065 $102,065
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 $2,780,920 $2,287,953 $2,027,540 $492,967
2022 $1,960,440 $2,292,177 $1,763,875 $-331,737
2021 $2,192,658 $1,496,166 $1,887,052 $696,492
2020 $1,113,513 $339,267 $823,576 $774,246
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare UNITY SHELTER with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.