INTERFAITH SHELTER NETWORK OF SAN DIEGO

EIN: 952630300 501(c)(3)

SAN DIEGO, CA

Total Revenue
$616,689
Total Expenses
$714,009
Total Assets
$2,005,921
Net Assets
$1,715,166
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
Barbara Stewart
Phone
6197025399
Tax Period
2023-01-01 to 2023-12-31

INTERFAITH SHELTER NETWORK OF SAN DIEGO, founded in 1970, is a small nonprofit that reported $617K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $714K exceeded revenue, resulting in a 16% operating deficit.

Mission

The Interfaith Shelter Network of San Diego (the Organization) is a non-profit, public benefit corporation, incorporated on August 1, 2010 (formerly Ecumenical Council of San Diego County, incorporated April 24, 1970), under the laws of the state of California, to work collaboratively, through its Rotational Shelter Program, with local human service agencies, local governments and local congregations to provide winter shelters and other services and resources to homeless individuals and families at congregational shelter sites throughout the San Diego region.

Program Service Accomplishments

Program 1
Expenses: $332,703 Revenue: $31,819

EL NIDO ("THE NEST") IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. LOCATED IN CENTRAL SAN DIEGO, IN A CONFIDENTIAL SITE FOR SAFETY REASONS, THE...

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EL NIDO ("THE NEST") IS A TRANSITIONAL LIVING PROGRAM FOR HOMELESS VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. LOCATED IN CENTRAL SAN DIEGO, IN A CONFIDENTIAL SITE FOR SAFETY REASONS, THE PROGRAM OFFERS STABILITY IN HOUSING WHILE ALLOWING THE RESIDENTS TO OFFER EMOTIONAL SUPPORT TO EACH OTHER AND LESS ISOLATION DURING THIS STRESSFUL TIME IN THEIR LIVES. IT ALSO IS RESPECTFUL OF RESIDENTS' AUTONOMY AND PROVIDES AS CLOSE TO A REAL-LIFE SCENARIO AS POSSIBLE. RESIDENTS LIVE IN AN 11-UNIT APARTMENT COMPLEX FOR UP TO A YEAR OR MORE AND, WITH THE ASSISTANCE OF SOCIAL WORKERS, OBTAIN THE COUNSELING, CHILD CARE, EMPLOYMENT, EDUCATIONAL, AND TRANSPORTATION SERVICES THEY NEED TO BECOME SELF-SUFFICIENT. EACH OF THE UNITS WAS FULLY FURNISHED BY A LOCAL CONGREGATION.

Program 2
Expenses: $324,081

THE ROTATIONAL SHELTER PROGRAM PROVIDES EMERGENCY SHELTER TO SINGLES, COUPLES, AND FAMILIES COUNTYWIDE. THE SAFE AND NURTURING COMMUNITY ENVIRONMENT FOSTERS SELF-SUFFICIENCY AND IMPROVES SELF-ESTEEM...

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THE ROTATIONAL SHELTER PROGRAM PROVIDES EMERGENCY SHELTER TO SINGLES, COUPLES, AND FAMILIES COUNTYWIDE. THE SAFE AND NURTURING COMMUNITY ENVIRONMENT FOSTERS SELF-SUFFICIENCY AND IMPROVES SELF-ESTEEM THROUGH THE EFFORTS OF PAID STAFF, SUB-CONTRACTORS AND VOLUNTEERS. San Diego County congregations and volunteers have collectively sheltered more than 11,000 people for 310,000 nights over the past 38 years.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $582,104
Program Service Revenue $31,819
Investment Income $3,766
Other Revenue $-1,000
TOTAL REVENUE $616,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $399,143
Fundraising Expenses $4,941
Program Expenses $656,784
Other Expenses $314,866
TOTAL EXPENSES $714,009

Year-over-Year Comparison

2023 2022 Change
Revenue $616,689 $1,220,318 -0.5%
Expenses $714,009 $1,096,427 -0.3%
Net Income $-97,320 $123,891 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
4

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
$141,678
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE ZILVINKSKIS DIR OF OPS 40.00
Officer
$73,715 $0 $73,715
Judy Mantle Executive Dir. 40.00
Officer
$67,963 $0 $67,963
PHIL ANGELOTTI Director 2.00
Director
$0 $0 $0
Sam Lewis VICE CHAIR 2.00
Officer Director
$0 $0 $0
Chris Rader Treasurer 5.00
Officer Director
$0 $0 $0
Laurel Hyde Director 2.00
Director
$0 $0 $0
Imam Taha Hassane Director 2.00
Director
$0 $0 $0
Stacey LoMedico Secretary 2.00
Officer Director
$0 $0 $0
Neil Marmor Director 2.00
Director
$0 $0 $0
Barbara Stewart Chair 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 $616,689 $714,009 $2,005,921 $-97,320
2022 $1,220,318 $1,096,427 $2,035,268 $123,891
2021 $2,911,788 $2,322,639 $1,905,169 $589,149
2020 $1,508,485 $1,149,793 $1,386,560 $358,692
2019 $818,312 $869,725 $960,571 $-51,413
2018 $855,762 $745,373 $1,002,680 $110,389
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