Salmon Creek Housing Inc (EIN 020713689) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Deb Percy

Phone

9074633303

Tax Period

2024-07-01 to 2025-06-30

Salmon Creek Housing Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $135K in total revenue in fiscal year 2024. The organization ran a surplus of $39K, a strong 29% operating margin.

Mission

provide HUD subsidized housing to low income disabled individuals

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $104,062

Program Service Revenue $30,895

Investment Income $45

Other Revenue $0

TOTAL REVENUE $135,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,306

Fundraising Expenses $0

Program Expenses $60,735

Other Expenses $83,641

TOTAL EXPENSES $95,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,002	$127,710	+0.1%
Expenses	$95,947	$131,278	-0.3%
Net Income	$39,055	$-3,568	-11.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Rorem	Secretary	2.00	Officer Director	$0	$0	$0
Laura Lucas	Director	1.00	Director	$0	$0	$0
Joan Cahill	President	2.00	Officer Director	$0	$0	$0
Anthony Sholty	Treasurer	2.00	Officer Director	$0	$0	$0
Janelle Anderson	Director	1.00	Director	$0	$0	$0
Supanika Ordonez	Director	1.00	Director	$0	$0	$0
Phyllis Carlson	Director	1.00	Director	$0	$0	$0
Jeff Polizzotto	Director	1.00	Director	$0	$0	$0
Bradley Perkins	Vice Presideent	1.00	Officer Director	$0	$0	$0
Mark Mow	Director	1.00	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
2025	$135,002	$95,947	$644,500	$39,055
2024	$127,710	$131,278	$663,561	$-3,568
2023	$102,806	$107,304	$650,173	$-4,498
2022	$70,821	$109,509	$637,477	$-38,688
2021	$65,033	$70,774	$728,105	$-5,741
2020	$57,805	$83,361	$722,720	$-25,556

Salmon Creek Housing Inc