EMERGENCY SUPPORT SHELTER

EIN: 911074716 501(c)(3) Human Services

LONGVIEW, WA

Total Revenue
$1,988,928
Total Expenses
$1,974,694
Total Assets
$2,821,076
Net Assets
$2,724,420
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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
1978
Legal Domicile
WA
Principal Officer
SARAH HANCOCK
Phone
3604251176
Tax Period
2023-07-01 to 2024-06-30

EMERGENCY SUPPORT SHELTER, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE AGENCY PROVIDES SHELTER AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE AND CRIME.

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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 $1,980,107
Program Service Revenue $0
Investment Income $8,821
Other Revenue $0
TOTAL REVENUE $1,988,928

Expense Breakdown

Grants Paid $64,600
Salaries & Benefits $1,529,866
Fundraising Expenses $29,799
Program Expenses $1,678,492
Other Expenses $380,228
TOTAL EXPENSES $1,974,694

Year-over-Year Comparison

2023 2022 Change
Revenue $1,988,928 $1,824,211 +0.1%
Expenses $1,974,694 $1,829,442 +0.1%
Net Income $14,234 $-5,231 -3.7%
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
10
Independent Members
10
Employees
46
Volunteers
31

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
6
$163,455
Total Directors
16
$163,455
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHIEF DARR KIRK MEMBER 0.50
Director
$0 $0 $0
ANNE DENSON MEMBER 0.50
Director
$0 $0 $0
AUSTI BAUDRO SECRETARY 1.00
Officer Director
$0 $0 $0
JANET PEREZ PRESIDENT 1.00
Officer Director
$0 $0 $0
NOMA HUDSON MEMBER 0.50
Director
$0 $0 $0
JENNIFER JOHNSON MEMBER 0.50
Director
$0 $0 $0
KAREN CLEMENSON TREASURER 0.50
Officer Director
$0 $0 $0
KRISTINE LANGLEY MEMBER 0.50
Director
$0 $0 $0
SARAH HANCOCK EXECUTIVE DIRECTOR 40.00
Officer Director
$58,064 $7,943 $66,007
GABRIEL NEGRETE MEMBER 0.50
Director
$0 $0 $0
JEAN MERITT VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MARIA MAGNUSON MEMBER 0.50
Director
$0 $0 $0
STEVEN SWENSON MEMBER 0.50
Director
$0 $0 $0
SHERRIE TINOCO DEVELOPMENT DIRECTOR 40.00
Officer Director
$94,593 $2,855 $97,448
BILL READE MEMBER 0.50
Director
$0 $0 $0
BETTY TREMBLY MEMBER 0.50
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 $1,988,928 $1,974,694 $2,821,076 $14,234
2023 $1,824,211 $1,829,442 $2,791,831 $-5,231
2022 $2,069,499 $2,017,467 $2,765,942 $52,032
2021 $2,428,225 $2,184,238 $2,672,869 $243,987
2020 $1,972,068 $1,875,660 $2,522,682 $96,408
2019 $1,914,811 $1,727,759 $2,352,914 $187,052
2018 $1,683,431 $1,555,470 $2,158,937 $127,961
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