SHELTER AMERICA GROUP

EIN: 911643002 501(c)(3) Housing & Shelter

VASHON, WA

Total Revenue
$9,322,749
Total Expenses
$3,437,355
Total Assets
$25,348,899
Net Assets
$13,406,277
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WA
Principal Officer
CHRISTOPHER BRIC
Phone
2065675540
Tax Period
2024-01-01 to 2024-12-31

SHELTER AMERICA GROUP, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $9.3M in total revenue in fiscal year 2024. Revenue surged 337% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 63% operating margin.

Mission

TO FOSTER THE PROVISION OF LOW-INCOME HOUSING, INCLUDING BUT NOT LIMITED TO THE CONSTRUCTION, REHABILITATIONAND ACQUISITION OF HOUSING FOR LOW OR VERY LOW-INCOME INDIVIDUALS, FAMILIES AND SENIORS WITHIN THE UNITED STATES.

Program Service Accomplishments

Program 1
Expenses: $3,437,355 Revenue: $3,709,112

SHELTER AMERICA GROUP IN ITS CAPACITY AS GENERAL PARTNER IN LIMITED PARTERNSHIPS OR MANAGING MEMBER OF COMPANIES, OR AS SOLE MEMBER AND MANAGER OF ITS ENTITIES SERVING AS GENERAL PARTNERS AND...

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SHELTER AMERICA GROUP IN ITS CAPACITY AS GENERAL PARTNER IN LIMITED PARTERNSHIPS OR MANAGING MEMBER OF COMPANIES, OR AS SOLE MEMBER AND MANAGER OF ITS ENTITIES SERVING AS GENERAL PARTNERS AND MANAGING MEMBERS, IS RESPONSIBLE FOR DEVELOPING, CONSTRUCTING, REHABILITATING, AND OWNING MORE THAT 3,000 UNITS OF LOW INCOME HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,450,000
Program Service Revenue $3,709,112
Investment Income $89,142
Other Revenue $74,495
TOTAL REVENUE $9,322,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,437,355
Other Expenses $3,437,355
TOTAL EXPENSES $3,437,355

Year-over-Year Comparison

2024 2023 Change
Revenue $9,322,749 $2,134,100 +3.4%
Expenses $3,437,355 $1,975,444 +0.7%
Net Income $5,885,394 $158,656 +36.1%
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
7
Independent Members
6
Employees
2
Volunteers
N/A

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
2
$145,000
Total Directors
7
$145,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER BRIC PRESIDENT/DI 40.00
Officer Director
$145,000 $0 $145,000
BRADLEY BULLOCK VICE PRESIDE 18.00
Officer Director
$0 $0 $0
MICHAEL CHELLIS SECRETARY/DI 4.00
Director
$0 $0 $0
TIMOTHY A FOX DIRECTOR 3.00
Director
$0 $0 $0
ROBERT JACOBSON DIRECTOR 3.00
Director
$0 $0 $0
JAYN K KELLAR DIRECTOR 3.00
Director
$0 $0 $0
LISA OLIVER DIRECTOR 3.00
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
2024 $9,322,749 $3,437,355 $25,348,899 $5,885,394
2023 $2,134,100 $1,975,444 $12,095,927 $158,656
2022 $741,071 $1,104,462 $9,559,471 $-363,391
2021 $575,988 $908,376 $7,211,763 $-332,388
2021 $575,988 $908,376 $7,211,763 $-332,388
2020 $1,868,747 $1,102,871 $6,345,944 $765,876
2019 $1,482,625 $1,223,200 $6,990,269 $259,425
2019 $1,482,625 $1,223,200 $6,990,269 $259,425
2018 $1,525,398 $1,475,951 $6,670,115 $49,447
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