NORTH LAS VEGAS, NV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SHADE TREE INC, founded in 1989, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2022. Expenses of $3.9M exceeded revenue, resulting in a 19% operating deficit.
THE SHADE TREE, INC. (ORGANIZATION), A NEVADA NONPROFIT CORPORATION, PROVIDES TEMPORARY SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN IN CRISIS AND OFFERS LIFE-CHANGING SERVICES PROMOTING STABILITY, DIGNITY, AND SELF RELIANCE. THE ORGANIZATION IS LOCATED IN NORTH LAS VEGAS AND GENERALLY PROVIDES SERVICES TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY OF THE GREATER LAS VEGAS METROPOLITAN AREA. THE ORGANIZATION ALSO PROVIDES ON-SITE SHELTER FOR THE PETS OF THE RESIDENTS IN A SEPARATE BUILDING SPECIFICALLY DESIGNED FOR THEIR COMFORT AND CARE. THE ORGANIZATION RECEIVES THE MAJORITY OF ITS REVENUE FROM INDIVIDUAL AND CORPORATE DONORS IN SOUTHERN NEVADA AND FROM FUNDS RECEIVED THROUGH GOVERNMENT GRANTS.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $3,256,960 | $3,385,538 | 0.0% |
| Expenses | $3,878,288 | $3,599,368 | +0.1% |
| Net Income | $-621,328 | $-213,830 | +1.9% |
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 |
|---|---|---|---|---|---|---|
| LINDA PEREZ | EXECUTIVE DI | 40.00 |
Officer
|
$135,531 | $5,493 | $141,024 |
| LANA MORANO | FORMER FINAN | 40.00 |
Officer
|
$65,892 | $0 | $65,892 |
| LISA SHELTON | FORMER FINAN | 40.00 |
Officer
|
$4,750 | $551 | $5,301 |
| ADRIAN LUNGU | FINANCE DIRE | 40.00 |
Officer
|
$0 | $0 | $0 |
| KARYN STEENKAMP | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRAVIS TURNER | 1ST VICE CHA | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE ZACK | 2ND VICE CHA | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCINE MILLER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY SANCES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DREW STROZZA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| HILARY BARRETT | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| INDERA RAMKARRAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNA ADAMS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN JAMES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MACARIO GALLEGOS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| NADINE JONES | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $3,256,960 | $3,878,288 | $11,954,373 | $-621,328 |
| 2022 | $3,385,538 | $3,599,368 | $12,807,346 | $-213,830 |
| 2021 | $2,972,543 | $3,264,656 | $13,372,261 | $-292,113 |
| 2020 | $4,129,196 | $3,194,400 | $13,114,381 | $934,796 |
| 2019 | $5,146,189 | $3,417,836 | $11,720,651 | $1,728,353 |
| 2018 | $3,156,397 | $3,484,993 | $9,954,961 | $-328,596 |
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