STOREHOUSE WEST INC

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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

1992

Legal Domicile

Principal Officer

JEFF SANTILLANES

Phone

5058922077

Tax Period

2024-04-01 to 2025-03-31

STOREHOUSE WEST INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $805K in total revenue in fiscal year 2024.

Mission

A COMMUNITY FOCUSED ORGANIZATION PROVIDING NOURISHING FOOD, CHILDREN'S CLOTHING, ASSISTANCE WITH UTILITY BILLS, AND REFERRALS TO OTHER RESOURCES TO RESIDENTS OF SANDOVAL COUNTY IN NEED.

Program Service Accomplishments

Program 1

Expenses: $804,835 Revenue: $30,793

A COMMUNITY FOCUSED ORGANIZATION PROVIDING NOURISHING FOOD, CHILDREN'S CLOTHING, ASSISTANCE WITH UTILITY BILLS, AND REFERRALS TO OTHER RESOURCES TO RESIDENTS OF SANDOVAL COUNTY IN NEED.

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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 $773,225

Program Service Revenue $30,793

Investment Income $1,021

Other Revenue $0

TOTAL REVENUE $805,039

Expense Breakdown

Grants Paid $615,456

Salaries & Benefits $80,278

Fundraising Expenses $19,320

Program Expenses $804,835

Other Expenses $160,073

TOTAL EXPENSES $855,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,039	$791,688	+0.0%
Expenses	$855,807	$912,132	-0.1%
Net Income	$-50,768	$-120,444	-0.6%

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

150

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

$14,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SANTILLANES	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BRANT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STACY KING	TREASURER	2.00	Officer Director	$0	$0	$0
RACHEL AAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN SELPH	DIRECTOR	1.00	Director	$0	$0	$0
MISTY SCHUCK	DIRECTOR	1.00	Director	$0	$0	$0
REV DR GELETA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOE MICKELSON	EXECUTIVE DIRECTOR	40.00	Director	$14,896	$0	$14,896

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	$805,039	$855,807	$499,330	$-50,768
2024	$791,688	$912,132	$547,549	$-120,444
2023	$559,677	$559,637	$701,252	$40
2022	$279,073	$216,886	$684,696	$62,187
2021	$441,265	$227,730	$599,840	$213,535
2020	$321,717	$234,006	$391,555	$87,711
2019	$311,448	$343,979	$306,255	$-32,531
2018	$244,412	$314,189	$320,993	$-69,777