Port Townsend, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Olympic Housing Trust, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 25% operating margin.
We work to provide permanently affordable housing for communities on the North Olympic Peninsula.
OHT's primary activity is affordable housing development. OHT is actively engaged in ongoing project management for two affordable housing construction projects: Dundee Hill, starting in 2025 and...
OHT's primary activity is affordable housing development. OHT is actively engaged in ongoing project management for two affordable housing construction projects: Dundee Hill, starting in 2025 and Chimacum Commons project started in 2023. Goals of project predevelopment are to design, plan, permit, fund, construct, and sell / rent homes to eligible households. Projects to be built by 2026 and 2027 respectively. OHT has ongoing stewardship activities regarding the four low-income households it serves currently. On an ongoing basis, these homeowners are supported with lease payment monitoring, support in maintenance questions, and resale questions
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $348,712 | $149,775 | +1.3% |
| Expenses | $262,881 | $89,595 | +1.9% |
| Net Income | $85,831 | $60,180 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kathy Morgan | Executive Director from Feb 24 | 40 |
Officer
|
$52,982 | $0 | $52,982 |
| Theodore Howard | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jesse Thomas | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachael Dunn | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kristina Stimpson | Secratary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Justine Pratt | Director | 1 |
Director
|
$0 | $0 | $0 |
| Ben Wilson | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $348,712 | $262,881 | $566,078 | $85,831 |
| 2023 | $149,775 | $89,595 | $476,020 | $60,180 |
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