Sheltering Harbour
Spring, Texas
CHealth Score
43C
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Below Average
💰
$784K
Total Revenue
📊
$1.4M
Total Expenses
🏦
$1.6M
Net Assets
📋
$279K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-77.9%
Year-over-year change (2022 → 2023)
Net Margin
-82.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
15.0%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $783,724↓78% | $1,429,653↓71% | $1,863,411↑9% | — |
| 2022 | $3,547,853↓39% | $4,920,146↓9% | $1,709,477↓47% | — |
| 2021 | $5,825,428↓1% | $5,382,812↑5% | $3,221,749↑21% | — |
| 2020 | $5,879,923↑7% | $5,136,704↓8% | $2,656,506↑46% | — |
| 2019 | $5,521,041↓11% | $5,602,989↑5% | $1,820,852↓12% | — |
| 2018 | $6,178,980↑26% | $5,346,753↑20% | $2,067,287↑34% | — |
| 2017 | $4,903,240↑19% | $4,455,274↑20% | $1,538,010↑20% | — |
| 2016 | $4,132,659↑1% | $3,727,811↑2% | $1,277,806↑7% | — |
| 2015 | $4,084,685↑9% | $3,666,665↑4% | $1,197,546↑30% | — |
| 2014 | $3,764,001↑10% | $3,511,640↑1% | $924,273↑13% | — |
| 2013 | $3,416,994↑14% | $3,464,399↑14% | $819,235↑5% | — |
| 2011 | $3,000,400↑4% | $3,045,583↑6% | $783,586↓46% | — |
| 2010 | $2,896,469 | $2,868,510 | $1,455,354 | — |
Frequently Asked Questions
What does Sheltering Harbour do?▼
Sheltering Harbour is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z99 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Sheltering Harbour financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Sheltering Harbour.
How much revenue does Sheltering Harbour generate?▼
Sheltering Harbour reports $636K in annual revenue and holds $2.0M in total assets, based on IRS filings.
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