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 Vulnerability Assessment (Tuckman-Chang)

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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.

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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 (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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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
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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