VASHON INTERFAITH COUNCIL TO PREVENT HOMELESSNESS (EIN 743101551) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

JAMES DAM

Phone

2066435169

Tax Period

2024-01-01 to 2024-12-31

VASHON INTERFAITH COUNCIL TO PREVENT HOMELESSNESS, founded in 2004, is a small nonprofit in the Human Services sector that reported $172K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $153K left a modest 11% surplus.

Mission

To identify and respond to the needs of those who are homeless or at risk of becoming homeless. We encourage movement toward independence and when appropriate refer clients to professionals in other organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $169,496

Program Service Revenue $0

Investment Income $2,053

Other Revenue $0

TOTAL REVENUE $171,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,293

Other Expenses $153,381

TOTAL EXPENSES $153,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,549	$273,071	-0.4%
Expenses	$153,381	$275,229	-0.4%
Net Income	$18,168	$-2,158	-9.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIP WRIGHT	DIRECTOR	004.00	Director	$0	$0	$0
JIM HUNZIKER	DIRECTOR	004.00	Director	$0	$0	$0
PETER RUBIN	DIRECTOR	004.00	Director	$0	$0	$0
CHERLY WEISE	DIRECTOR	004.00	Director	$0	$0	$0
COCO CARSON	DIRECTOR	006.00	Director	$0	$0	$0
JOHN DUNN	PRESIDENT	006.00	Officer	$0	$0	$0
TOM LAND	VICE PRESIDENT	006.00	Officer	$0	$0	$0
LINDSAY HOFMAN	RECORDING SECRETARY	004.00	Officer	$0	$0	$0
BROWNIE CARVER	CORRESPONDING SECRTARY	005.00	Officer	$0	$0	$0
JAMES DAM	TREASURER	015.00	Officer	$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	$171,549	$153,381	$187,756	$18,168
2023	$273,071	$275,229	$169,588	$-2,158
2022	$256,882	$375,893	$171,746	$-119,011
2021	$394,831	$218,465	$290,757	$176,366
2020	$388,623	$314,629	$114,391	$73,994

VASHON INTERFAITH COUNCIL TO PREVENT HOMELESSNESS