POCKET NEIGHBORHOOD FOUNDATION OF … - Form 990 Financial Data

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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 CREATE LONG-TERM, AFFORDABLE HOUSING OPTIONS FOR ADULTS WITH DISABILITIES IN OUR COMMUNITY, FOCUSING ON BUILDING COMMUNITY, SOCIAL ENGAGEMENT AND INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $34,013

CONTINUED BUILDING THE PROJECT DESIGN TEAM WHICH NOW CONSISTS OF 2 ARCHITECTS, A LANDSCAPE ARCHITECT, CIVIL ENGINEERING FIRM, SURVEYOR AND PROJECT MANAGER.HELD A FAMILY LISTENING SESSION FOR...

CONTINUED BUILDING THE PROJECT DESIGN TEAM WHICH NOW CONSISTS OF 2 ARCHITECTS, A LANDSCAPE ARCHITECT, CIVIL ENGINEERING FIRM, SURVEYOR AND PROJECT MANAGER.HELD A FAMILY LISTENING SESSION FOR INTERESTED FAMILIES IN MAY 2024.HELD A PRE-APPLICATION MEETING WITH THE CITY OF WALLA WALLA PLANNING DEPARTMENT IN MAY AND AUGUST OF 2024.MET WITH ONE POTENTIAL BUILDER FOR THE CONSTRUCTION PROJECT.MET ONE-ON-ONE WITH SEVERAL LOCAL FAMILIES TO DISCUSS THEIR NEEDS IN A HOUSING DEVELOPMENT LIKE OURS AND TO ANSWER QUESTIONS.MET WITH SEVERAL LOCAL MENTORS AND POTENTIAL DONORS TO TALK ABOUT FUNDING SOURCES.APPLIED FOR 4 GRANTS AND RECEIVED 2 AWARDS: ONE FROM KUNI FOUNDATION FOR $200,000 AND ONE FROM WINDERMERE FOUNDATION FOR $5,000.DECIDED TO MOVE FORWARD WITH A CAPITAL CAMPAIGN IN 2025.VISITED 3 HOUSING DEVELOPMENTS FOR ADULTS WITH DISABILITIES IN CLACKAMAS, BEAVERTON AND VANCOUVER IN JULY.CONCEPT SITE PLAN CREATED.

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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