KIM WILSON 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

2008

Legal Domicile

Principal Officer

RANDY CALLSTROM

Phone

9132333300

Tax Period

2023-07-01 to 2024-06-30

KIM WILSON HOUSING INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 21% operating deficit.

Mission

KIM WILSON HOUSING, INC. IS FIERCELY DETERMINED TO LIVE OUR VALUES, WORKING COLLABORATIVELY TO REBUILD COMMUNITIES WHERE INNOVATIVE PRACTICES CREATE THE PERMANENT, QUALITY HOUSING THAT IS THE FOUNDATION OF HEALTH AND PROSPERITY.

Program Service Accomplishments

Program 1

Expenses: $3,866,507 Revenue: $1,010,105

HUD HOUSING ASSISTANCE GRANTS: BEACON HOMES AND WYRAP. PROVIDED RENTAL ASSISTANCE FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL CONSUMERS. CONTRACTUAL ADMINISTRATION OF MISSOURI DEPT. OF MENTAL HEALTH...

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,151,379

Program Service Revenue $1,010,105

Investment Income $0

Other Revenue $29,515

TOTAL REVENUE $3,190,999

Expense Breakdown

Grants Paid $29,435

Salaries & Benefits $2,213,474

Fundraising Expenses $0

Program Expenses $3,866,507

Other Expenses $1,623,598

TOTAL EXPENSES $3,866,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,190,999	$3,948,202	-0.2%
Expenses	$3,866,507	$4,239,980	-0.1%
Net Income	$-675,508	$-291,778	+1.3%

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

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

$523,370

Total Directors

$16,798

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY PODREBARAC	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
FRANK PIPER	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GILDA HODGE	SECRETARY	27.00	Officer Director	$16,798	$0	$16,798
JOHN H JOHNTZ III	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN HARDISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH LALLI	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY CALLSTROM	PRESIDENT/CEO	1.00	Officer	$0	$18,137	$245,091
DEBORAH MAIWALD	VP/CFO	1.00	Officer	$0	$7,058	$160,368
RACHEL ERPELDING	EXECUTIVE DIRECTOR	40.00	Officer	$98,505	$2,608	$101,113

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	No data	No data	No data	No data
2024	$3,190,999	$3,866,507	$4,052,216	$-675,508
2023	$3,948,202	$4,239,980	$3,402,773	$-291,778
2022	$2,699,667	$3,281,639	$2,968,208	$-581,972
2021	$2,468,702	$2,573,369	$2,021,666	$-104,667
2020	$1,801,569	$1,952,008	$1,555,316	$-150,439
2019	$1,464,370	$1,585,869	$1,068,035	$-121,499
2018	$1,352,029	$1,595,758	$937,540	$-243,729