SPOKANE URBAN MINISTRIES (EIN 260302417) - 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

2007

Legal Domicile

Principal Officer

ALEX KLIMOK

Phone

5093856129

Tax Period

2024-01-01 to 2024-12-31

SPOKANE URBAN MINISTRIES, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $609K in total revenue in fiscal year 2024. Expenses of $848K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE LOW-INCOME 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 $15,178

Program Service Revenue $581,196

Investment Income $12,700

Other Revenue $0

TOTAL REVENUE $609,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,955

Fundraising Expenses $0

Program Expenses $832,021

Other Expenses $704,633

TOTAL EXPENSES $847,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$609,074	$571,293	+0.1%
Expenses	$847,588	$750,681	+0.1%
Net Income	$-238,514	$-179,388	+0.3%

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
ALAN ESCHENBACHER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RUTH LAUERSON	MEMBER	5.00	Director	$0	$0	$0
ESTHER LARSEN	MEMBER	5.00	Director	$0	$0	$0
SUSAN GARROOD	SECRETARY	5.00	Officer Director	$0	$0	$0
ANNA MCKINNEY	MEMBER	5.00	Director	$0	$0	$0
RANDY SENF	TREASURER	5.00	Officer Director	$0	$0	$0
DANA LEROY	MEMBER	5.00	Director	$0	$0	$0
BECKY DICKERHOOF	PRESIDENT	5.00	Officer Director	$0	$0	$0
LIAM TAYLOR	MEMBER	5.00	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	$609,074	$847,588	$4,641,586	$-238,514
2023	$571,293	$750,681	$4,885,252	$-179,388
2022	$462,023	$754,838	$5,069,618	$-292,815
2021	$461,064	$700,705	$5,365,012	$-239,641
2020	$442,097	$668,467	$5,604,910	$-226,370
2019	$393,945	$641,592	$5,679,519	$-247,647
2018	$353,670	$620,802	$5,934,378	$-267,132

SPOKANE URBAN MINISTRIES