Housing Lopez

EIN: 831734958 501(c)(3) Housing & Shelter

Lopez Island, WA

Total Revenue
$9,055,781
Total Expenses
$4,972,340
Total Assets
$8,955,728
Net Assets
$8,385,022
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WA
Phone
4259223980
Tax Period
2024-01-01 to 2024-12-31

Housing Lopez, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 421% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 45% operating margin.

Mission

Housing Lopez is a non-profit organization dedicated to solving the rental housing crisis on Lopez Island by developing dedicated, affordable, sustainable rental housing communities.(See Schedule O for the full mission statement.

Program Service Accomplishments

Program 1
Expenses: $4,459,160 Revenue: $5,797,289

Village North Project: In July of 2022 Housing Lopez purchased three parcels in Lopez Village for our second affordable rental housing project, a three-phase development project which will eventually...

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Village North Project: In July of 2022 Housing Lopez purchased three parcels in Lopez Village for our second affordable rental housing project, a three-phase development project which will eventually provide up to 45 affordable rental housing units. In 2023 we proceeded with project design, the land use approval application, the permit process with San Juan County and fundraising. In 2024 we began site development and groundwork and continued our fundraising efforts. Factory-made modular units were designed and constructed. Utilities and foundations were in place by the end of 2024 for Phase I, which will soon provide 15 housing units in four structures (12 one-bedroom units and 3 two-bedroom units). These units will provide housing for low income working people, seniors, disabled individuals, or those transitioning out of homelessness. All units will be affordable to people earning up to 50% of Area Median Income. Two of the units will be fully ADA-complian

Program 2
Expenses: $55,068 Revenue: $85,790

FishBay Project: FishBay Cottages is comprised of six modular rental units (constructed in 2021) and intended for workforce housing. Each cottage (unit) is 843 square feet, with 2 bedrooms and 1...

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FishBay Project: FishBay Cottages is comprised of six modular rental units (constructed in 2021) and intended for workforce housing. Each cottage (unit) is 843 square feet, with 2 bedrooms and 1 bathroom. All six of the units were occupied at the end of the year. At the end of 2024, four of the units qualified as low-income housing and two of the units were moderate income housing, as required and defined by San Juan County. The project is intended to be self-sustaining and permanently dedicated to affordable rental 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,953,583
Program Service Revenue $0
Investment Income $16,408
Other Revenue $85,790
TOTAL REVENUE $9,055,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,718
Fundraising Expenses $380,044
Program Expenses $4,514,228
Other Expenses $4,913,622
TOTAL EXPENSES $4,972,340

Year-over-Year Comparison

2024 2023 Change
Revenue $9,055,781 $1,737,278 +4.2%
Expenses $4,972,340 $459,398 +9.8%
Net Income $4,083,441 $1,277,880 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
7

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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Manderbach Director 5.00
Director
$0 $0 $0
Bill Johnson Director 5.00
Director
$0 $0 $0
Doug Stevenson Director 1.00
Director
$0 $0 $0
Pixie Eslinger Director 1.00
Director
$0 $0 $0
Linda Floodeen Assistant Treasurer 5.00
Officer Director
$0 $0 $0
John Taylor Co Chair 5.00
Officer Director
$0 $0 $0
Melora Hiller Co Chair 5.00
Officer Director
$0 $0 $0
Doug Bowen Treasurer 5.00
Officer 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
2024 $9,055,781 $4,972,340 $8,955,728 $4,083,441
2023 $1,737,278 $459,398 $4,884,900 $1,277,880
2022 $1,541,677 $201,580 $3,618,127 $1,340,097
2021 $1,205,303 $29,044 $2,287,302 $1,176,259
2020 $367,553 $147,286 $507,345 $220,267
2019 $315,770 $39,246 $287,077 $276,524
2019 $315,770 $39,246 $287,077 $276,524
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