WELCOME HOME HOUSING INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Deborah Coughlin

Phone

9168990951

Tax Period

2024-01-01 to 2024-12-31

WELCOME HOME HOUSING INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2024.

Mission

Welcome Home Housing is a non-profit organization in Sacramento California that provides affordable housing and services to individuals with mental illness.

Program Service Accomplishments

Program 1

Expenses: $224,865 Revenue: $214,989

WHH rents and maintains 5 single-family dwellings that provide long term cooperative living opportunities for 24 adults living with mental illnesses. The homes are semi-independent with the...

WHH rents and maintains 5 single-family dwellings that provide long term cooperative living opportunities for 24 adults living with mental illnesses. The homes are semi-independent with the expectation that residents are clean and sober. Each home is fully furnished to create a family atmosphere. Most of the residents have a private room with a shared bathroom as well as access to all of the other parts of the home - kitchen living room bathrooms and outside areas. Weekly house meetings are facilitated by a WHH staff member to assist with meal planning division of household chores and to encourage mutual support and community. Staff members also provide individual assistance with symptom management and the use development of coping skills

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,362

Program Service Revenue $214,989

Investment Income $1,554

Other Revenue $0

TOTAL REVENUE $250,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,821

Fundraising Expenses $911

Program Expenses $224,865

Other Expenses $193,240

TOTAL EXPENSES $264,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,905	N/A	N/A
Expenses	$264,061	N/A	N/A
Net Income	$-13,156	$0	N/A

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$43,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Gamboa	Treasurer	2.00	Officer Director	$0	$0	$0
Deborah Coughlin	Executive Director	40.00	Officer	$43,833	$0	$43,833
Joseph Wilson	Chairman	2.00	Officer Director	$0	$0	$0
Robert Weber	Secretary	2.00	Officer Director	$0	$0	$0
Randy Wheeler	Director	1.00	Director	$0	$0	$0
Lauren Bernadett	Director	1.00	Director	$0	$0	$0
Kay Giunta	Director	1.00	Director	$0	$0	$0
Nossin Khan	Director	1.00	Director	$0	$0	$0
Garrett Olin	Director	1.00	Director	$0	$0	$0
Neil Matouka	Director	1.00	Director	$0	$0	$0
Summer Ledford	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
2024	$250,905	$264,061	$90,019	$-13,156
2023	$242,300	$284,981	$115,635	$-42,681
2022	$267,942	$286,805	$127,269	$-18,863
2021	$264,041	$286,291	$143,125	$-22,250
2020	$267,569	$243,884	$166,263	$23,685
2019	$264,756	$256,977	$133,278	$7,779