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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC with other nonprofits in Oregon and across the country.