WOMEN AT THE WELL GRACE HOUSE

EIN: 274374019 501(c)(3) Religion

SALEM, OR

Total Revenue
$237,346
Total Expenses
$203,605
Total Assets
$446,215
Net Assets
$330,954
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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
2010
Legal Domicile
OR
Principal Officer
MACKENZIE HAND
Phone
9716003627
Tax Period
2025-01-01 to 2025-12-31

WOMEN AT THE WELL GRACE HOUSE, founded in 2010, is a small nonprofit in the Religion sector that reported $237K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. Expenses of $204K left a modest 14% surplus.

Mission

WOMEN AT THE WELL GRACE HOUSE IS A CHRIST CENTERED FAITH-BASED PLACE WHERE HOMELESS AND DISADVANTAGED, ADULT WOMEN WITHOUT DEPENDENTS CAN FIND REFUGE, SUPPORT, HOPE AND LOVE. WE ENCOURAGE WOMEN TO LIVE AN AFFIRMED, SELF-SUFFICIENT LIFESTYLE, FREE FROM SELF-DESTRUCTIVE PATTERNS. GRACE HOUSE IS NOT A TEMPORARY SHELTER, IT IS A PLACE WHERE WOMEN CAN FIND THEIR WAY OFF THE STREETS, EMPOWERED TO NEVER RETURN.

Program Service Accomplishments

Program 1
Expenses: $171,553 Revenue: $0

TO PROVIDE STABLE HOUSING FOR HOMELESS SINGLE WOMEN WITHOUT DEPENDENT CHILDREN, WHILE DEVELOPING SELF SUFFICIENCY AND ASSISTING IN THE ACQUISITION OF PERMANENT 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $254,116
Program Service Revenue $0
Investment Income $182
Other Revenue $-16,952
TOTAL REVENUE $237,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,207
Fundraising Expenses $0
Program Expenses $171,553
Other Expenses $100,398
TOTAL EXPENSES $203,605

Year-over-Year Comparison

2025 2024 Change
Revenue $237,346 $251,897 -0.1%
Expenses $203,605 $229,041 -0.1%
Net Income $33,741 $22,856 +0.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
100

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
5
$29,441
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLI HONEYWELL PRESIDENT 20.00
Officer Director
$0 $0 $0
JENNIFER PRESTON VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
KAYLIE WENGRZYNEK SECRETARY 5.00
Officer Director
$0 $0 $0
DELLA NILES TREASURER 5.00
Officer Director
$0 $0 $0
PAULA CARRANZA BOARD MEMBER 3.00
Director
$0 $0 $0
LINDA O'HALLARAN BOARD MEMBER 3.00
Director
$0 $0 $0
BRENDA MCGINN BOARD MEMBER 3.00
Director
$0 $0 $0
TRENT WHITFORD BOARD MEMBER 5.00
Director
$0 $0 $0
CAROLYN SCHNOOR BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN MORGAN BOARD MEMBER 5.00
Director
$0 $0 $0
JAYMIE RABOIN BOARD MEMBER 3.00
Director
$0 $0 $0
MACKENZIE HAND EXECUTIVE DIRECTOR 40.00
Officer
$29,441 $0 $29,441
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 $237,346 $203,605 $446,215 $33,741
2024 $251,897 $229,041 $421,652 $22,856
2023 $395,976 $309,744 $411,847 $86,232
2022 $216,862 $194,878 $357,490 $21,984
2022 $324,696 $114,221 $357,490 $210,475
2021 $244,165 $218,747 $348,074 $25,418
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