West Central Mountains Housing Trust Inc

EIN: 812614437 501(c)(3) Housing & Shelter

McCall, ID

Total Revenue
$133,229
Total Expenses
$211,844
Total Assets
$2,800,107
Net Assets
$-202,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
ID
Principal Officer
Kelly Hill President
Phone
2086304642
Tax Period
2024-01-01 to 2024-12-31

West Central Mountains Housing Trust Inc, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $133K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $212K exceeded revenue, resulting in a 59% operating deficit.

Mission

The West Central Mountains Housing Trust Inc was formed to provide safe, decent and affordable workforce housing within the area known as the West Central Mountains in Idaho. The Corporation's main objective is to collaborate with all interested public and private parties to initiate coordinate and manage housing activities toward a goal of creating, managing, acquiring, selling or leasing quality, permanently affordable, sustainable housing for individuals and families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $131,752
Program Service Revenue $0
Investment Income $1,477
Other Revenue $0
TOTAL REVENUE $133,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $192,492
Other Expenses $211,844
TOTAL EXPENSES $211,844

Year-over-Year Comparison

2024 2023 Change
Revenue $133,229 $104,099 +0.3%
Expenses $211,844 $219,549 0.0%
Net Income $-78,615 $-115,450 -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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
4
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonne Hower Director 5.00
Director
$0 $0 $0
Sherry Maupin Board Member 5.00
Director
$0 $0 $0
Kathryn Almberg Board Member 5.00
Director
$0 $0 $0
Bill Brown Board Member 5.00
Director
$0 $0 $0
Kelly Miller Board Member 5.00
Director
$0 $0 $0
Robert Lyons Board Member 5.00
Director
$0 $0 $0
Mary Nuckols Vice President 5.00
Officer
$0 $0 $0
Lindsey Harris Secretary 5.00
Officer
$0 $0 $0
Kelly Hill President 5.00
Officer
$0 $0 $0
Kyla Gardner Treasurer 5.00
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 $133,229 $211,844 $2,800,107 $-78,615
2023 $104,099 $219,549 $2,882,291 $-115,450
2022 $157,936 $238,134 $3,017,525 $-80,198
2022 $183,487 $241,836 $3,017,524 $-58,349
2021 $88,579 $126,233 $3,078,163 $-37,654
2020 $133,501 $37,273 $2,864,026 $96,228
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