WASHTENAW HOUSING ALLIANCE

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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

2000

Legal Domicile

Principal Officer

AMANDA CARLISLE

Phone

7342223575

Tax Period

2023-07-01 to 2024-06-30

WASHTENAW HOUSING ALLIANCE, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $879K in total revenue in fiscal year 2023. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $356K, a strong 41% operating margin.

Mission

THE MISSION OF THE WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $404,065

WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF...

WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF ENDING HOMELESSNESS IN WASHTENAW COUNTY. THE ALLIANCE IS CHARGED WITH THE RESPONSIBILITY FOR BOTH DEVELOPING AND ORCHESTRATING IMPLEMENTATION OF THE COMMUNITY'S COMPREHENSIVE STRATEGIC PLAN ADDRESSING THIS GOAL - THE BLUEPRINT TO END HOMELESSNESS. THE ALLIANCE'S BOARD, STAFF, AND PARTNERS ARE ACTIVELY ENGAGED IN FACILITATING COMMUNITY COLLABORATIONS AND INITIATIVES INTENDED TO ACHIEVE OBJECTIVES ESTABLISHED THROUGH THE EVOLVING BLUEPRINT PLANNING PROCESS.

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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 $878,098

Program Service Revenue $0

Investment Income $1,136

Other Revenue $0

TOTAL REVENUE $879,234

Expense Breakdown

Grants Paid $192,924

Salaries & Benefits $0

Fundraising Expenses $65,668

Program Expenses $404,065

Other Expenses $299,327

TOTAL EXPENSES $523,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$879,234	$284,243	+2.1%
Expenses	$523,106	$286,454	+0.8%
Net Income	$356,128	$-2,211	-162.1%

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

N/A

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

$107,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA CARLISLE	EXECUTIVE DI	40.00	Officer	$105,907	$1,581	$107,488
SUSAN WYMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
JACKIE LAPINSKI	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MICHAEL LASINSKI	TREASURER	3.00	Officer Director	$0	$0	$0
DAN FOSS	SECRETARY	3.00	Officer Director	$0	$0	$0
CHE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY DILL	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY FOSLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOURNIER	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN HERBERT	DIRECTOR	3.00	Director	$0	$0	$0
DAN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
JOAN LOWENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM D LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARK MARES	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA WEATHERS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$879,234	$523,106	$796,702	$356,128
2023	$284,243	$286,454	$417,175	$-2,211
2022	$283,947	$214,348	$575,256	$69,599
2021	$217,259	$224,567	$343,890	$-7,308
2020	$827,951	$820,653	$405,205	$7,298
2019	$220,227	$205,893	$354,742	$14,334