ROD'S HOUSE

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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

LAURA CROOKS

Phone

5098952665

Tax Period

2024-01-01 to 2024-12-31

ROD'S HOUSE, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 48% operating margin.

Mission

ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES.

Program Service Accomplishments

Program 1

Expenses: $937,958 Revenue: $0

THE CONTINUOUS STAY SHELTER PROGRAM PROVIDES SAFE AND SUPPORTIVE HOUSING FOR YOUNG ADULTS AGES 13-24 WHO ARE EXPERIENCING HOMELESSNESS. PARTICIPANTS MAY STAY FOR UP TO 120 DAYS WHILE RECEIVING...

THE CONTINUOUS STAY SHELTER PROGRAM PROVIDES SAFE AND SUPPORTIVE HOUSING FOR YOUNG ADULTS AGES 13-24 WHO ARE EXPERIENCING HOMELESSNESS. PARTICIPANTS MAY STAY FOR UP TO 120 DAYS WHILE RECEIVING COMPREHENSIVE AND WRAPAROUND SERVICES DESIGNED TO HELP THEM BUILD STABILITY AND INDEPENDENCE. OURSHELTERS OPERATE 24/7 WITH TRAINED STAFF PROVIDING SUPERVISION, GUIDANCE, AND INDIVIDUALIZED CASE MANAGEMENT. EACH YOUNG PERSON WORKS CLOSELY WITH THEIR CASE MANAGER TO DEVELOP AND ACHIEVE PERSONALIZED GOALS RELATED TO HOUSING, EDUCATION, EMPLOYMENT, AND OVERALL WELL-BEING. YOUNG PEOPLE HAVE ACCESS TO A FULL RANGE OF SUPPORTIVE SERVICES, INCLUDING, LIFE SKILLS DEVELOPMENT (BUDGETING, COOKING,COMMUNICATION, AND SELF-CARE), BEHAVIORAL HEALTH SERVICES AND COUNSELING, EMPLOYMENT READINESS AND JOB TRAINING, HOUSING SEARCH AND PLACEMENT ASSISTANCE, BASIC NEEDS SUPPORT SUCH AS MEALS, CLOTHING, HYGIENE ITEMS, AND LAUNDRY FACILITIES.

Program 2

Expenses: $465,723 Revenue: $0

THE OUTREACH PROGRAM PROVIDES STREET-BASED SERVICES, CASE MANAGEMENT, YOUTH ENGAGEMENT, AND EARLY INTERVENTION FOR YOUNG PEOPLE EXITING SYSTEMS OF CARE. ITS PRIMARY GOAL IS TO MEET THE IMMEDIATE...

THE OUTREACH PROGRAM PROVIDES STREET-BASED SERVICES, CASE MANAGEMENT, YOUTH ENGAGEMENT, AND EARLY INTERVENTION FOR YOUNG PEOPLE EXITING SYSTEMS OF CARE. ITS PRIMARY GOAL IS TO MEET THE IMMEDIATE BASIC NEEDS OF INDIVIDUALS EXPERIENCING HOUSING INSTABILITY WHILE SUPPORTING THEM IN SECURING SAFE, STABLE, AND LONG-TERM HOUSING. THROUGH STRONG PARTNERSHIPS WITH LOCAL RESOURCES, SCHOOLS, AND COMMUNITY SYSTEMS OF CARE, THE OUTREACH TEAM COORDINATES COMPREHENSIVE WRAPAROUND SERVICES TO ENSURE EACH YOUNG PERSON RECEIVES THE SUPPORT NECESSARY FOR LONG-TERM SUCCESS AND STABILITY.

Program 3

Expenses: $445,181 Revenue: $0

OUR DROP-IN CENTER PROVIDES A SAFE, WELCOMING SPACE FOR YOUNG PEOPLE TO ACCESS ESSENTIAL DAILY NEEDS AND SUPPORTIVE SERVICES ALL IN ONE PLACE. YOUTH CAN STOP BY ANYTIME DURING OPEN HOURS TO ENJOY A HOT MEAL, TAKE A SHOWER, DO LAUNDRY, OR PICK UP CLOTHING, SHOES, FOOD, AND HYGIENE ITEMS. BEYOND MEETING BASIC NEEDS, OUR STAFF OFFERS CASE MANAGEMENT, BEHAVIORAL HEALTH COUNSELING, AND HELP WITH GOAL SETTING, SCHOOL SUPPORT, AND EMPLOYMENT SERVICES. YOUNG PEOPLE CAN ALSO USE OUR COMPUTERS AND PHONES, SET UP A STABLE MAILING ADDRESS, AND CONNECT WITH OUR HOUSING, HEALTHCARE, AND AGENCY REFERRAL PARTNERS TO SUPPORT LONG-TERM STABILITY.

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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 $5,827,406

Program Service Revenue $0

Investment Income $7,804

Other Revenue $-6,344

TOTAL REVENUE $5,828,866

Expense Breakdown

Grants Paid $213,798

Salaries & Benefits $1,897,863

Fundraising Expenses $26,483

Program Expenses $1,924,812

Other Expenses $939,994

TOTAL EXPENSES $3,051,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,828,866	$4,333,238	+0.3%
Expenses	$3,051,655	$2,490,259	+0.2%
Net Income	$2,777,211	$1,842,979	+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

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

$93,813

Total Directors