FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC

EIN: 930786506 501(c)(3) Human Services

MCMINNVILE, OR

Total Revenue
$993,684
Total Expenses
$833,529
Total Assets
$1,494,021
Net Assets
$1,429,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OR
Principal Officer
AMIE NETTROUER
Phone
5034720244
Tax Period
2023-01-01 to 2023-12-31

FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $994K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $160K, a strong 16% operating margin.

Mission

FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY, INC. (DOING BUSINESS AS HENDERSON HOUSE) SERVES PRIMARILY YAMHILL COUNTY, OREGON, PROVIDING SHELTER, INFORMATION AND REFERRAL SERVICES, COUNSELING AND EDUCATION FOR PERSONS IN CRISIS. IT ALSO CREATES PUBLIC AWARENESS IN THE COMMUNITY REGARDING THE PROBLEMS SURROUNDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. OUR MISSION IS: "PROVIDING CULTURALLY AWARE OUTREACH, EDUCATION AND SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH LEADERSHIP, HOPE AND RESPECT FOR THRIVING FAMILIES."

Program Service Accomplishments

Program 1
Expenses: $736,597

HENDERSON HOUSE IS A DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCACY CENTER AND SERVICES LOCATED IN MCMINNVILLE, OREGON. IN 2023, WE PROVIDED 2520 SHELTER NIGHTS TO 76 INDIVIDUALS AND FAMILIES. 1190...

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HENDERSON HOUSE IS A DOMESTIC VIOLENCE AND SEXUAL ASSAULT ADVOCACY CENTER AND SERVICES LOCATED IN MCMINNVILLE, OREGON. IN 2023, WE PROVIDED 2520 SHELTER NIGHTS TO 76 INDIVIDUALS AND FAMILIES. 1190 CLIENTS WERE SERVED OVER THE PHONE AND IN PERSON AND PROVIDED WITH SAFETY PLANNING. WE REACHED OUT TO 566 INDIVIDUALS AND PROVIDED 10 COMMUNITY PRESENTATIONS. WE OFFER A VARIETY OF SERVICES SUCH AS EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, WE ASSIST WITH FILLING OUT AND FILING RESTRAINING ORDERS, ALONG WITH COURT ACCOMPANIMENT AND WE HAVE SUPPORT GROUPS FOR WOMEN, TEENS AND CHILDREN. WE ALSO REFER CLIENTS TO OTHER AGENCIES AND SUPPLY RESOURCE INFORMATION TO THEM.

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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 $981,002
Program Service Revenue $0
Investment Income $3,968
Other Revenue $8,714
TOTAL REVENUE $993,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,663
Fundraising Expenses $1,344
Program Expenses $736,597
Other Expenses $364,866
TOTAL EXPENSES $833,529

Year-over-Year Comparison

2023 2022 Change
Revenue $993,684 $1,257,148 -0.2%
Expenses $833,529 $786,647 +0.1%
Net Income $160,155 $470,501 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
10
Volunteers
25

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
5
$92,505
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY PEREZ-FLORES EXECUTIVE DI 40.00
Officer
$82,922 $9,583 $92,505
TERRI BREWER DIRECTOR 1.00
Director
$0 $0 $0
BILL GREEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA HAGE DIRECTOR 1.00
Director
$0 $0 $0
GABRIELLE HUMLIE DIRECTOR 1.00
Director
$0 $0 $0
MEGAN IVERSEN DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY KNUTZ TREASURER 5.00
Officer Director
$0 $0 $0
LARRY MILLER OFFICE 1.00
Director
$0 $0 $0
AMIE NETTROUER CHAIR 3.00
Officer Director
$0 $0 $0
TERRI PHILLIPS SECRETARY 2.00
Officer 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 No data No data No data No data
2023 $993,684 $833,529 $1,494,021 $160,155
2022 $1,257,148 $786,647 $1,621,932 $470,501
2021 $622,759 $565,798 $1,145,293 $56,961
2020 $697,703 $561,496 $1,086,709 $136,207
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