West Central Mountains Housing Trust Inc

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

McCall, ID

Total Revenue
$1,156,050
Total Expenses
$254,345
Total Assets
$3,683,282
Net Assets
$696,987
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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
2025-01-01 to 2025-12-31

West Central Mountains Housing Trust Inc, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 768% from the prior year, signaling strong growth momentum. The organization ran a surplus of $902K, a strong 78% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $254,345 Revenue: $1,127,155

The Housing Trust is a private, non-profit organization dedicated to sustaining the West Central Mountains Region of Idaho, specifically Valley County and the Meadows Valley region of Adams County...

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The Housing Trust is a private, non-profit organization dedicated to sustaining the West Central Mountains Region of Idaho, specifically Valley County and the Meadows Valley region of Adams County, community through the creation and preservation of affordable housing. Our volunteer board recognizes that affordable housing is the foundation of any community. As a "destination location" our community offers great four-season outdoor activities that include access to millions of acres of old-growth forests, both big and small Payette Lakes, Cascade Lake, two world class ski areas as well as numerous high mountain lakes and rivers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,127,155
Program Service Revenue $0
Investment Income $21,615
Other Revenue $7,280
TOTAL REVENUE $1,156,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $254,345
Other Expenses $254,345
TOTAL EXPENSES $254,345

Year-over-Year Comparison

2025 2024 Change
Revenue $1,156,050 $133,229 +7.7%
Expenses $254,345 $211,844 +0.2%
Net Income $901,705 $-78,615 -12.5%
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
9
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Jones Campbell 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
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
2025 $1,156,050 $254,345 $3,683,282 $901,705
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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