Shelton, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Mason County Housing Options for Students in Transition, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $179K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 50% operating deficit.
To provide housing matching, educational/employment support and community resources to youth experiencing homelessness. Host works with community partners & volunteers to accomplish that mission.
Provided homeless/case management services to eliminate barriers in living and in education. In 2023 149 students across three counties were assisted by the Host program with case management...
Provided homeless/case management services to eliminate barriers in living and in education. In 2023 149 students across three counties were assisted by the Host program with case management services. Of that 149 students 9 graduated, 2 were still in GED programs to complete diplomas and 4 returned to the 2023/2024 school year. Of the remaining 134 students all were potentially able to be serviced by management support or fully as Host participants. Community partners include Initai Foundation, Liberty Hill Foundation, Satterberg Foundation, The Community Foundation, DCYF, Shelton Youth Connection, DSHS, Mason General Hospital, Crossroads Housing, The Shelton School District, North Mason School District,Squaxin, Kitsap Imigration Foundation, Hope Gardens, Pierce County AIDS Foundation, Mason County and Center for Independance.
The Host program received a community systems and powers grant. The grant creates systems change in regards to youth and the community at large. In 2023 the HOST program planned an event around youth...
The Host program received a community systems and powers grant. The grant creates systems change in regards to youth and the community at large. In 2023 the HOST program planned an event around youth justice. The event was attended by Judges, Attorneys, DCYF and other interested parties in Mason County. In addition Host participated in projects with Cedar High School, Choice High School and North Mason High School. That impact is relevent systems change for youth. HOST program also began a systems change project for Guatemalan youth and their community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $178,912 | $323,176 | -0.4% |
| Expenses | $268,055 | $152,488 | +0.8% |
| Net Income | $-89,143 | $170,688 | -1.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Peter Jones | Board Chair | N/A |
Officer
|
$0 | $0 | $0 |
| Nancy Kissner | Secretary/Treasurer | N/A |
Officer
|
$0 | $0 | $0 |
| Don Winslow | Vice President | N/A |
Officer
|
$0 | $0 | $0 |
| Glenhelen Smithers | Board Member | N/A |
Director
|
$0 | $0 | $0 |
| Kim Rinehardt | Executive Director | N/A |
Key Emp
|
$81,667 | $0 | $81,667 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $178,912 | $268,055 | $376,211 | $-89,143 |
| 2022 | $323,176 | $152,488 | $461,489 | $170,688 |
| 2021 | $191,908 | $166,687 | $287,466 | $25,221 |
| 2020 | $309,483 | $173,861 | $255,767 | $135,622 |
| 2019 | $216,599 | $186,011 | $119,339 | $30,588 |
| 2018 | $153,991 | $144,894 | $89,368 | $9,097 |
Compare Mason County Housing Options for Students in Transition with other nonprofits in Washington and across the country.