HERSHEY HOUSING (EIN 844433141) - 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

2020

Legal Domicile

Principal Officer

MATT DEINES

Phone

7196501364

Tax Period

2024-01-01 to 2024-12-31

HERSHEY HOUSING, founded in 2020, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO CREATE A SAFE, COMPASSIONATE AND LOVING HOME ENVIRONMENT ON VASHON ISLAND, FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE THEIR MOST JOY FILLED LIVES AND CREATE SOCIAL AND RECREATIONAL OPPORTUNITIES IN THE COMMUNITY.

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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 $400,527

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,394

Fundraising Expenses $0

Program Expenses $316,327

Other Expenses $44,612

TOTAL EXPENSES $392,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,527	$364,604	+0.1%
Expenses	$392,006	$367,718	+0.1%
Net Income	$8,521	$-3,114	-3.7%

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

$44,720

Total Directors

$126,523

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLYTHE DEINES	DIRECTOR/EMP	30.00	Director	$81,803	$0	$81,803
PAULA YOUNG	DIRECTOR	0.50	Director	$0	$0	$0
BLYTHE BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON FLORA	DIRECTOR	1.00	Director	$0	$0	$0
HELEN BARTLETT	DIRECTOR	0.50	Director	$0	$0	$0
BRENDAN BARTLETT	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS HERSHEY	DIRECTOR	0.50	Director	$0	$0	$0
MATT DEINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIGITTE WEBB	VICE PRES./E	1.00	Officer Director	$44,720	$0	$44,720
STEPHANIE PRATT	SECRETARY	1.00	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	$400,527	$392,006	$10,107	$8,521
2023	$364,604	$367,718	$2,720	$-3,114
2022	$354,867	$364,888	$4,030	$-10,021
2021	$304,381	$311,364	$9,440	$-6,983

HERSHEY HOUSING