POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA (EIN 883270225) - 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

2022

Legal Domicile

Principal Officer

BARBARA MOSHER

Phone

5093011449

Tax Period

2024-01-01 to 2024-12-31

POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $263K in total revenue in fiscal year 2024. Revenue surged 865% from the prior year, signaling strong growth momentum. The organization ran a surplus of $226K, a strong 86% operating margin.

Mission

TO ASSIST INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS BY PROVIDING 1) A HOUSING COMMUNITY AT FAIR MARKET OR LESS AND 2) PROVIDING ONGOING EDUCATIONAL AND RECREATIONAL SERVICES WITHIN THE HOUSING 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 $263,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,013

Other Expenses $37,512

TOTAL EXPENSES $37,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,467	$27,291	+8.7%
Expenses	$37,512	$30,914	+0.2%
Net Income	$225,955	$-3,623	-63.4%

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
BARBARA MOSHER	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANNE OYLER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
STEPHANIE LINKLATER	SECRETARY	0.50	Officer Director	$0	$0	$0
SANDY WHITE	TREASURER	0.50	Officer Director	$0	$0	$0
SHANNON BERGEVIN	PROJECT CONSULTANT	0.50	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	$263,467	$37,512	$334,468	$225,955

POCKET NEIGHBORHOOD FOUNDATION OF WALLA WALLA