SAINT ELIZABETH SHELTER CORPORATION

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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

1986

Legal Domicile

Principal Officer

NICHOLAS SVETNICKA

Phone

5059826611

Tax Period

2024-07-01 to 2025-06-30

SAINT ELIZABETH SHELTER CORPORATION, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $2,583,812 Revenue: $319,277

OUR GOAL IS TO MOVE PEOPLE FROM HOMELESSNESS INTO HOUSING. IN THE LAST YEAR, WE HOUSED 556 PEOPLE, PROVIDING THEM WITH 59,577 BED NIGHTS OF SHELTER,72,188 MEALS, 27,234 UNITS OF CASE MANAGEMENT AND SUCCESSFULLY MOVED 158 PEOPLE (40% OF ALL THOSE LEAVING ONE OF OUR FIVE RESIDENTIAL PROGRAMS) INTO HOUSING. IN ADDITION, WE PROVIDED OUTREACH SERVICES TO AN ESTIMATED 1,000 INDIVIDUALS STILL LIVING ON THE STREETS WITH 51,254 REFERRALS FOR ASSISTANCE AND 46,897 DISBURSEMENTS OF NEEDED ITEMS SUCH AS BLANKETS, CLOTHES, FOOD, PERSONAL HYGIENE SUPPLIES,MAIL, ETC.

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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 $2,965,691

Program Service Revenue $257,857

Investment Income $55,364

Other Revenue $76,911

TOTAL REVENUE $3,355,823

Expense Breakdown

Grants Paid $301,052

Salaries & Benefits $2,105,976

Fundraising Expenses $164,387

Program Expenses $2,583,812

Other Expenses $1,049,502

TOTAL EXPENSES $3,456,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,355,823	$3,791,654	-0.1%
Expenses	$3,456,530	$3,516,703	0.0%
Net Income	$-100,707	$274,951	-1.4%

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

Employees

Volunteers

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

$89,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN RUYBALID	EXECUTIVE DI	40.00	Officer	$87,387	$1,789	$89,176
KATHRYN UGORETZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAN NICKELSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARCEL LEGENDRE	TREASURER	N/A	Officer Director	$0	$0	$0
ANN YALMAN	DIRECTOR	N/A	Director	$0	$0	$0
KATE CARSWELL	DIRECTOR	N/A	Director	$0	$0	$0
SAM BACA	DIRECTOR	N/A	Director	$0	$0	$0
SUNIL SAKHALKAR	DIRECTOR	N/A	Director	$0	$0	$0
TONI ABEYTA	DIRECTOR	N/A	Director	$0	$0	$0
LARRY MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS SVETNICKA	INTERIM-ED	N/A	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	$3,355,823	$3,456,530	$6,268,344	$-100,707
2024	$3,791,654	$3,516,703	$6,273,731	$274,951
2023	$4,054,639	$3,687,333	$5,848,558	$367,306
2022	$3,177,657	$2,810,422	$5,239,329	$367,235
2021	$4,023,137	$2,724,775	$5,088,716	$1,298,362
2020	$2,356,525	$1,886,614	$3,877,276	$469,911
2019	$1,636,399	$1,741,006	$3,275,327	$-104,607