Tacoma Community House (EIN 910570872) - 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

1910

Legal Domicile

Principal Officer

Teri Phillips

Phone

2533833951

Tax Period

2024-01-01 to 2024-12-31

Tacoma Community House, founded in 1910, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $5.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

Tacoma Community Houses four core programs are education, employment, immigration and advocacy.

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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 $4,681,749

Program Service Revenue $207,823

Investment Income $154,356

Other Revenue $34,412

TOTAL REVENUE $5,078,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,369,576

Fundraising Expenses $313,730

Program Expenses $4,711,285

Other Expenses $2,269,509

TOTAL EXPENSES $5,639,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,078,340	$5,986,822	-0.2%
Expenses	$5,639,085	$6,312,154	-0.1%
Net Income	$-560,745	$-325,332	+0.7%

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

$242,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Khuu	Executive Dir.	40.00	Officer	$160,197	$4,385	$164,582
Alyssa Ross	CFO	40.00	Officer	$39,310	$1,994	$41,304
Joanna Nieto	CFO	40.00	Officer	$35,059	$1,747	$36,806
Teri Phillips	Chairman	1.00	Officer Director	$0	$0	$0
Vivie Nguyen	Vice Chairman	1.00	Officer Director	$0	$0	$0
Troy Harper	Secretary	1.00	Officer Director	$0	$0	$0
Kathleen Heimann	Treasurer	1.00	Officer Director	$0	$0	$0
Manny Santiago	Director	1.00	Officer Director	$0	$0	$0
LaTasha Wortham	Director	1.00	Officer Director	$0	$0	$0
Godwin Asemota	Director	1.00	Director	$0	$0	$0
Becci Curry	Director	1.00	Director	$0	$0	$0
JaeRan Kim	Director	1.00	Director	$0	$0	$0
Thuli Lushaba	Director	1.00	Director	$0	$0	$0
Kay Shaben	Director	1.00	Director	$0	$0	$0
Shalom Agtarap	Director	1.00	Director	$0	$0	$0
Jacob Hunter	Director	1.00	Director	$0	$0	$0
Hermenia Butler	Director	1.00	Director	$0	$0	$0
Sara Irish	Director	1.00	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	$5,078,340	$5,639,085	$17,231,882	$-560,745
2023	$5,986,822	$6,312,154	$17,272,091	$-325,332
2022	$6,906,988	$7,763,040	$17,350,691	$-856,052
2021	$8,997,377	$8,839,694	$18,089,503	$157,683
2021	$9,123,932	$8,267,200	$18,174,513	$856,732
2020	$7,154,097	$5,935,822	$17,891,913	$1,218,275
2019	$5,225,573	$5,902,506	$12,924,160	$-676,933
2018	$8,997,489	$6,486,144	$14,845,881	$2,511,345

Tacoma Community House