WASHINGTON COMMUNITY HOUSING TRUST INC (EIN 061235451) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Phone

8603542661

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COMMUNITY HOUSING TRUST INC, founded in 1985, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 243% from the prior year, signaling strong growth momentum. The organization ran a surplus of $843K, a strong 57% operating margin.

Mission

AFFORDABLE HOUSING

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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 $1,047,073

Program Service Revenue $428,509

Investment Income $17

Other Revenue $0

TOTAL REVENUE $1,475,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,729

Fundraising Expenses $0

Program Expenses $566,381

Other Expenses $621,927

TOTAL EXPENSES $632,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,475,599	$430,420	+2.4%
Expenses	$632,656	$610,295	+0.0%
Net Income	$842,943	$-179,875	-5.7%

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

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
EDWARD BENT	Treasurer	3.00	Officer Director	$0	$0	$0
SARA GUILLEMETTE	Trustee	3.00	Director	$0	$0	$0
TERRY TIERNAN	Trustee	3.00	Director	$0	$0	$0
VALERIE TRUESDELL	Trustee	3.00	Director	$0	$0	$0
RALPH AVERILL	Trustee	0.00	Director	$0	$0	$0
LINDA FRANK	Secretary	0.00	Director	$0	$0	$0
REGINALD WILLIAM FAIRBAIRN	President	3.00	Officer Director	$0	$0	$0
BRUCE ADAMS	Trustee	0.00	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	$1,475,599	$632,656	$4,136,401	$842,943
2024	$430,420	$610,295	$3,345,458	$-179,875
2023	$516,328	$541,238	$3,569,489	$-24,910
2022	$431,020	$552,029	$3,664,303	$-121,009
2021	$451,367	$1,070,148	$3,833,440	$-618,781
2020	$912,315	$599,069	$5,117,791	$313,246
2019	$428,888	$564,563	$4,421,764	$-135,675
2018	$827,558	$574,401	$4,593,634	$253,157

WASHINGTON COMMUNITY HOUSING TRUST INC