HOMES AND HOPE COMMUNITY LAND TRUST (EIN 823392935) - 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

2018

Legal Domicile

Principal Officer

Kimberly Toskey

Tax Period

2025-01-01 to 2025-12-31

HOMES AND HOPE COMMUNITY LAND TRUST, founded in 2018, is a micro nonprofit in the Housing & Shelter sector that reported $11K in total revenue in fiscal year 2025. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 321% operating deficit.

Mission

Homes and Hope Community Land Trust puts homeownership within reach of moderate income families living and working in Snohomish County.

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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 $10,190

Program Service Revenue $0

Investment Income $97

Other Revenue $416

TOTAL REVENUE $10,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,533

Fundraising Expenses $69

Program Expenses $3,334

Other Expenses $29,482

TOTAL EXPENSES $45,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$10,703	$144,120	-0.9%
Expenses	$45,015	$121,457	-0.6%
Net Income	$-34,312	$22,663	-2.5%

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

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
Kim Toskey	President and CEO	30	Officer Director	$0	$0	$0
Alexander Ainsley	Treasurer	1	Officer Director	$0	$0	$0
Natalya Verley	Secretary	1	Officer Director	$0	$0	$0
Lindsey Sargent	Board Member	1	Director	$0	$0	$0
Lamin Manneh	Board Member	1	Director	$0	$0	$0
Gary Strong	Board Member	1	Director	$0	$0	$0
Jack Dryden	Board Member	1	Director	$0	$0	$0
Jenisa Story	Board Member	1	Director	$0	$0	$0
Bryce Nickel	Board Member	1	Director	$0	$0	$0
Susan Romei	Board Member	1	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	$10,703	$45,015	$4,172,742	$-34,312
2024	$144,120	$121,457	$4,177,538	$22,663
2023	$119,424	$56,977	$4,135,089	$62,447

HOMES AND HOPE COMMUNITY LAND TRUST