Justice Housing Yakima (EIN 812749702) - 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

2016

Legal Domicile

Principal Officer

Timothy Sullivan

Phone

5095081301

Tax Period

2025-01-01 to 2025-12-31

Justice Housing Yakima, founded in 2016, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $850K, a strong 72% operating margin.

Mission

Supply affordable permanent supportive housing

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,183,276

Program Service Revenue $0

Investment Income $4,949

Other Revenue $-7,031

TOTAL REVENUE $1,181,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,780

Fundraising Expenses $0

Program Expenses $305,625

Other Expenses $228,796

TOTAL EXPENSES $331,576

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,181,194	$3,818,095	-0.7%
Expenses	$331,576	$133,088	+1.5%
Net Income	$849,618	$3,685,007	-0.8%

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

Volunteers

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
Tim Sullivan	President	5.00	Officer Director	$0	$0	$0
David Hacker	Vice President	5.00	Officer Director	$0	$0	$0
Linda Harralson	Secretary	4.00	Officer Director	$0	$0	$0
Marc Cisneros	Tresurer	5.00	Officer Director	$0	$0	$0
Soneya Lund	Director	4.00	Director	$0	$0	$0
Jennifer Schlenske	Executive Director	30.00	Director Key Emp	$0	$0	$0
David Helseth	Director	4.00	Director	$0	$0	$0
Janice Gonzalez	Director	4.00	Director	$0	$0	$0
Alredo Cisneros	Director	4.00	Director	$0	$0	$0
Julie Toney	Director	4.00	Director	$0	$0	$0
Ken Jones	Finance Manager	10.00	Director	$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	$1,181,194	$331,576	$5,189,267	$849,618
2024	$3,818,095	$133,088	$4,339,261	$3,685,007
2023	$206,940	$49,355	$754,540	$157,585
2022	$67,476	$25,186	$594,110	$42,290
2021	$231,862	$32,321	$456,967	$199,541
2020	$76,951	$47,246	$336,776	$29,705

Justice Housing Yakima