Housing Lopez (EIN 831734958) - 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

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.

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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 (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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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

N/A

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
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

Housing Lopez