WESTERN REGION NONPROFIT HOUSING CO (EIN 200330858) - 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

2004

Legal Domicile

Principal Officer

MARION WILLEY

Phone

8015319200

Tax Period

2024-01-01 to 2024-12-31

WESTERN REGION NONPROFIT HOUSING CO, founded in 2004, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $11.7M left a modest 13% surplus.

Mission

THE CORPORATIONS MISSION IS PROVIDING AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGH DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES.

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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 $3,805,799

Program Service Revenue $7,473,991

Investment Income $741,740

Other Revenue $1,542,348

TOTAL REVENUE $13,563,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,163,780

Fundraising Expenses $0

Program Expenses $10,028,591

Other Expenses $9,576,377

TOTAL EXPENSES $11,740,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,563,878	$11,566,220	+0.2%
Expenses	$11,740,157	$11,325,088	+0.0%
Net Income	$1,823,721	$241,132	+6.6%

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

$220,877

Total Directors

Key Employees

$171,256

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION WILLEY	PRESIDENT	30.00	Officer	$141,998	$0	$141,998
DORTHY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY COOK	CHAIRMAN	2.00	Director	$0	$0	$0
LARRY TEEPLES	BOARD MEMBER	2.00	Director	$0	$0	$0
ARLIE J GREEN	SECRETARY	40.00	Officer	$78,879	$0	$78,879
JESSE PHILLIPS	PROJECT DEVE	40.00	Key Emp	$171,256	$0	$171,256

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	$13,563,878	$11,740,157	$90,765,582	$1,823,721
2023	$11,566,220	$11,325,088	$89,464,699	$241,132
2022	$15,780,424	$10,029,306	$84,484,619	$5,751,118
2021	$12,236,656	$8,256,393	$76,676,954	$3,980,263
2020	$10,238,395	$6,917,701	$70,298,887	$3,320,694
2019	$12,142,004	$7,563,046	$73,292,223	$4,578,958
2018	$5,704,823	$3,620,348	$53,095,633	$2,084,475

WESTERN REGION NONPROFIT HOUSING CO