Shasta Supportive Housing and Services

EIN: 872892533 501(c)(3) Housing & Shelter

REDDING, CA

Total Revenue
$1,245,695
Total Expenses
$108,131
Total Assets
$1,691,069
Net Assets
$1,556,729
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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
2021
Legal Domicile
CA
Phone
5302465710
Tax Period
2023-01-01 to 2023-12-31

Shasta Supportive Housing and Services, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 91% operating margin.

Mission

To provide affordable housing and supportive services to people experiencing homelessness, the frail elderly, and other vulnerable populations.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,740
Program Service Revenue $89,673
Investment Income $29,282
Other Revenue $1,000,000
TOTAL REVENUE $1,245,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $98,899
Other Expenses $108,131
TOTAL EXPENSES $108,131

Year-over-Year Comparison

2023 2022 Change
Revenue $1,245,695 $551,616 +1.3%
Expenses $108,131 $112,028 0.0%
Net Income $1,137,564 $439,588 +1.6%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
17

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
8
$913,797
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR END/CONSUMER MEMBER BEG 09/23 0.1
Officer Director
$0 $0 $0
N/A CHAIR 0.1
Officer Director
$0 $0 $0
N/A SECRETARY 0.1
Officer Director
$0 $0 $0
N/A COMMUNITY MEMBER END/VICE CHAIR BEG 09/23 0.1
Officer Director
$0 $0 $0
N/A TREASURER 0.1
Officer Director
$0 $0 $0
N/A COMMUNITY MEMBER END 02/23 0.1
Director
$0 $0 $0
N/A COMMUNITY MEMBER BEG 10/23 0.1
Director
$0 $0 $0
N/A COMMUNITY MEMBER BEG 05/23 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER 0.1
Director
$0 $0 $0
N/A EX OFFICIO MEMBER 0.1
Director
$0 $0 $0
N/A COMMUNITY MEMBER END 04/23 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER 0.1
Director
$0 $0 $0
N/A CONSUMER MEMBER END 04/23 0.1
Director
$0 $0 $0
N/A CHIEF EXECUTIVE OFFICER 0.1
Officer
$0 $72,331 $457,269
N/A CHIEF FINANCIAL OFFICER BEG 09/23 0.1
Officer
$0 $24,956 $174,665
N/A CHIEF FINANCIAL OFFICER END 09/23 0.1
Officer
$0 $15,804 $281,863
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 $1,245,695 $108,131 $1,691,069 $1,137,564
2022 $551,616 $112,028 $1,412,946 $439,588
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