WALLA WALLA ALLIANCE FOR THE HOMELESS

EIN: 474473859 501(c)(3) Housing & Shelter

Walla Walla, WA

Total Revenue
$538,272
Total Expenses
$554,065
Total Assets
$389,225
Net Assets
$375,397
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WA
Principal Officer
David Womack
Phone
5098766636
Tax Period
2023-01-01 to 2023-12-31

WALLA WALLA ALLIANCE FOR THE HOMELESS, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $538K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Our mission is to provide safe/secure low-barrier shelter and food to any adult in need in the Walla Walla region. Our hope is to build upon this foundation to stabilize people's lives while helping them to become self-sufficient. We do this through caring and proactive peer-support services: providing compassion, collaboration, classes, training, and connection to the local service providers and benefits that are available to them.

Program Service Accomplishments

Program 1
Expenses: $129,798 Revenue: $184,575

Walla Walla Sleep Center - Low Barrier Sleep Center: In collaboration with the City of Walla Walla, the Alliance offers a low-barrier Sleep Center for adults experiencing homelessness. The Sleep...

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Walla Walla Sleep Center - Low Barrier Sleep Center: In collaboration with the City of Walla Walla, the Alliance offers a low-barrier Sleep Center for adults experiencing homelessness. The Sleep Center consists of 38 hard-sided shelters for individuals or couples, an overflow room for single men, indoor toilets and showers, caseworker and staff offices, and a climate-controlled gathering room for meetings and where meals donated by the community are served. There are many things that most of us take for granted that are simply not available to those who are homeless. The Alliance worked to provide many of those items to residents during 2023: Toiletries: We provide soap, shampoo, conditioner, toothbrushes, toothpaste, razors, hygiene products, sunscreen, over the counter pain relievers, first aid supplies, and like items free of charge. Showers: We provide showers seven days per week through a resident led program. This allows our residents to engage with the community they are living in and allows for skills development at the same time. An address: If you are homeless, how can you receive mail or manage official communication or even fill out the most basic application forms when you don't have an address? This is an issue faced daily by those experiencing homelessness. The Walla Walla Alliance for the Homeless is pleased to provide a mailing address to all residents, as well as access to private boxes, free of charge, for homeless Walla Walla citizens that are engaged with our Peer Support services. During 2023 the Sleep Center provided 19,222 nights of safe sleep to 183 unique individuals. Our Sleep Center staff consisted of six full-time and one part-time employees and 8,275 hours of volunteer time. In 2023, we began work to expand our shelter capacity and associated programming to include ten additional transitional shelters with power, heat, and a/c.

Program 2
Expenses: $292,857 Revenue: $132,183

Exit Homelessness Program: The Exit Homelessness program includes on-site case management and peer support, coordination of services with local social-service organizations, life skills classes, and...

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Exit Homelessness Program: The Exit Homelessness program includes on-site case management and peer support, coordination of services with local social-service organizations, life skills classes, and other services that lead to self-reliance and stable housing. We continue to see great success through our efforts. We have high levels of engagement from residents in camp and we continue to offer supportive services to those housed. Through 2023, we have helped people move out of shelter and into better situations 167 times, averaging more than 41 people per year.

Program 3
Expenses: $15,111 Revenue: $0

The Mobile Outreach Services Team (MOST): Through a collaborative project with Providence Population Health and Blue Mountain Action Council we provide mobile access to our support services to any...

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The Mobile Outreach Services Team (MOST): Through a collaborative project with Providence Population Health and Blue Mountain Action Council we provide mobile access to our support services to any homeless or vulnerable individual in our community. The use of our mobile RV based office creates a space to meet people where they are. This means access to medical/wound care, connection to primary medical care, and our full suite of peer-based support at various locations throughout the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $429,453
Program Service Revenue $105,258
Investment Income $3,561
Other Revenue $0
TOTAL REVENUE $538,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $377,768
Fundraising Expenses $226
Program Expenses $437,766
Other Expenses $176,297
TOTAL EXPENSES $554,065

Year-over-Year Comparison

2023 2022 Change
Revenue $538,272 $471,783 +0.1%
Expenses $554,065 $493,171 +0.1%
Net Income $-15,793 $-21,388 -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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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
70

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chuck Hindman Secretary 4
Officer Director
$0 $0 $0
Nancy Forsthoeffel Board Member 10
Director
$0 $0 $0
Kathy Drake Board Member 4
Director
$0 $0 $0
Beth Call Board Member 1
Director
$0 $0 $0
Patrick Adams Board Member 1
Director
$0 $0 $0
Craig Volwiler Treasurer 4
Officer Director
$0 $0 $0
Jan Foster Board member 50
Director
$0 $0 $0
Celia Landa Board Member 1
Director
$0 $0 $0
Joe Hernandez Jr Board Member 4
Director
$0 $0 $0
Patrick Carman President 4
Officer Director
$0 $0 $0
Patty Courson Board Member 1
Director
$0 $0 $0
David Womack Vice President 2
Officer Director
$0 $0 $0
Holli Francis Board Member 1
Director
$0 $0 $0
Noah Leavitt Board Member 1
Director
$0 $0 $0
MerriAnne Huber Board Member 1
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 No data No data No data No data
2023 $538,272 $554,065 $389,225 $-15,793
2022 $471,783 $493,171 $409,170 $-21,388
2021 $574,089 $434,927 $427,502 $139,162
2020 $346,766 $227,467 $286,664 $119,299
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