THE SHADE TREE INC

EIN: 880253276 501(c)(3)

NORTH LAS VEGAS, NV

Total Revenue
$3,256,960
Total Expenses
$3,878,288
Total Assets
$11,954,373
Net Assets
$11,777,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NV
Principal Officer
FRANCINE MILLER
Phone
7023850072
Tax Period
2022-07-01 to 2023-06-30

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.

Mission

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,304,651
Program Service Revenue $0
Investment Income $-79,139
Other Revenue $31,448
TOTAL REVENUE $3,256,960

Expense Breakdown

Grants Paid $317,511
Salaries & Benefits $2,231,312
Fundraising Expenses $308,404
Program Expenses $2,724,563
Other Expenses $1,329,465
TOTAL EXPENSES $3,878,288

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
86
Volunteers
145

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
$212,217
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 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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