JACKSON STREET YOUTH SHELTER INC

EIN: 931269503 501(c)(3) Housing & Shelter

CORVALLIS, OR

Total Revenue
$5,149,185
Total Expenses
$4,601,450
Total Assets
$6,410,094
Net Assets
$4,392,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OR
Principal Officer
KENDRA S PHILLIPS-NEAL
Phone
5412864580
Tax Period
2024-07-01 to 2025-06-30

JACKSON STREET YOUTH SHELTER INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 11% surplus.

Mission

JACKSON STREET YOUTH SERVICES IS HERE TO PROMOTE SAFETY, STABILITY AND WELLBEING FOR YOUTH. WE WORK TO PREVENT HOMELESSNESS BY SHOWING A PATH TO LONG-TERM SUCCESS THROUGH BUILDING POSITIVE RELATIONSHIPS AND SKILLS FOR SELF-SUFFICIENCY.

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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 $4,900,206
Program Service Revenue $241,248
Investment Income $23,467
Other Revenue $-15,736
TOTAL REVENUE $5,149,185

Expense Breakdown

Grants Paid $423,256
Salaries & Benefits $3,115,201
Fundraising Expenses $267,342
Program Expenses $3,354,773
Other Expenses $1,062,993
TOTAL EXPENSES $4,601,450

Year-over-Year Comparison

2024 2023 Change
Revenue $5,149,185 $4,238,619 +0.2%
Expenses $4,601,450 $3,616,058 +0.3%
Net Income $547,735 $622,561 -0.1%
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

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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
4
Independent Members
4
Employees
86
Volunteers
108

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
$131,820
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE CONOLLY PRESIDENT 5.00
Officer Director
$0 $0 $0
SEYMOUR HOUSE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
SID ELLIOT TREASURER 5.00
Officer Director
$0 $0 $0
RACHEL BYERLY SECRETARY 5.00
Officer Director
$0 $0 $0
JEFF FLESCH BOARD MEMBER 5.00
Director
$0 $0 $0
MATTHEW GORDON BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN PHILLIPS IV BOARD MEMBER 5.00
Director
$0 $0 $0
SUSAN AVILA BOARD MEMBER 5.00
Director
$0 $0 $0
STEPHANIE WILSON BOARD MEMBER 5.00
Director
$0 $0 $0
KENDRA PHILLIPS-NEAL EXECUTIVE DIRECTOR 40.00
Officer
$124,564 $7,256 $131,820
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 $5,149,185 $4,601,450 $6,410,094 $547,735
2024 $4,238,619 $3,616,058 $5,230,771 $622,561
2023 $2,769,841 $2,564,589 $3,814,747 $205,252
2022 $4,106,183 $2,338,130 $3,642,898 $1,768,053
2022 $4,102,671 $2,351,653 $3,625,863 $1,751,018
2021 $2,251,726 $1,800,225 $2,016,393 $451,501
2020 $1,808,977 $1,543,859 $1,393,346 $265,118
2019 $1,551,895 $1,599,618 $864,035 $-47,723
2018 $1,335,274 $1,330,752 $848,442 $4,522
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