Coalition for Affordable Housing Development

EIN: 874523566

Seattle, WA

Total Revenue
$177,750
Total Expenses
$152,685
Total Assets
$25,828
Net Assets
$25,828
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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
2022
Legal Domicile
WA
Principal Officer
Philip Lloyd
Phone
2063825552
Tax Period
2023-01-01 to 2023-12-31

Coalition for Affordable Housing Development, founded in 2022, is a small nonprofit that reported $178K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $153K left a modest 14% surplus.

Mission

To advocate for housing policies in Washington State

Program Service Accomplishments

Program 1
Expenses: $146,185 Revenue: $0

Advocating for legislation in Washigton State to increase the supply of, and access to affordable housing.

Program 2
Expenses: $500 Revenue: $0

Support candidates who support affordable housing programs and legislation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $177,750
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $177,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $146,685
Other Expenses $152,685
TOTAL EXPENSES $152,685

Year-over-Year Comparison

2023 2022 Change
Revenue $177,750 $215,750 -0.2%
Expenses $152,685 $215,487 -0.3%
Net Income $25,065 $263 +94.3%
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

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Governance

Voting Members
2
Independent Members
1
Employees
N/A
Volunteers
6

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
2
$6,500
Total Directors
2
$6,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Dunfield Chair 1.00
Officer Director
$0 $0 $0
Philip Lloyd Secretary/Treasurer 1.00
Officer Director
$6,500 $0 $6,500
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
2023 $177,750 $152,685 $25,828 $25,065
2022 $215,750 $215,487 $263 $263
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