FOSS HOME & VILLAGE

EIN: 910573114 501(c)(3) Housing & Shelter

SEATTLE, WA

Total Revenue
$27,385,022
Total Expenses
$27,241,658
Total Assets
$11,477,442
Net Assets
$6,147,922
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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
1929
Legal Domicile
WA
Principal Officer
R KEVIN MCFEELY
Phone
2063641300
Tax Period
2023-01-01 to 2023-12-31

FOSS HOME & VILLAGE, founded in 1929, is a mid-sized nonprofit in the Housing & Shelter sector that reported $27.4M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

NURSING HOME AND ASSISTED LIVING FACILITY.

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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 $1,708,346
Program Service Revenue $22,956,414
Investment Income $2,691,021
Other Revenue $29,241
TOTAL REVENUE $27,385,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,462,903
Fundraising Expenses $159,629
Program Expenses $20,389,859
Other Expenses $10,778,755
TOTAL EXPENSES $27,241,658

Year-over-Year Comparison

2023 2022 Change
Revenue $27,385,022 $17,968,264 +0.5%
Expenses $27,241,658 $22,224,545 +0.2%
Net Income $143,364 $-4,256,281 -1.0%
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
6
Independent Members
6
Employees
295
Volunteers
65

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
8
$809,466
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R KEVIN MCFEELY PRESIDENT/CEO 22.50
Officer
$0 $40,001 $533,379
BANAFSHEH BAHARLOO RN NURSE 40.00
Highest
$218,215 $15,236 $233,451
AYENEW AEMERO LPN NURSE 40.00
Highest
$211,148 $19,196 $230,344
GEBRU TEZERA LPN NURSE 40.00
Highest
$185,337 $12,171 $197,508
SOLOMON G-KIDANE LPN NURSE 40.00
Highest
$177,906 $12,024 $189,930
LAURA MOLZAHN EXECUTIVE DIRECTOR 40.00
Officer
$141,591 $46,275 $187,866
MILAGROS ALMAZAN NURSE 40.00
Highest
$161,681 $16,600 $178,281
TODD M HEGERMAN DIRECTOR OF FINANCIAL SERVICES 40.00
Officer
$88,221 $0 $88,221
JEFFREY WEST RN CHAIR 0.50
Officer Director
$0 $0 $0
JUDY WILDES VICE CHAIR (THROUGH APRIL 2023) 0.50
Officer Director
$0 $0 $0
JULIE YARI DIRECTOR & VICE CHAIR 0.50
Officer Director
$0 $0 $0
BEVERLY ROACH SECRETARY 0.50
Officer Director
$0 $0 $0
KRISTEN CHICK TREASURER 0.50
Officer Director
$0 $0 $0
BRIAN BRUCE BOARD MEMBER 0.50
Director
$0 $0 $0
KRIS JOHANSSEN BOARD MEMBER 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 No data No data No data No data
2023 $27,385,022 $27,241,658 $11,477,442 $143,364
2022 $17,968,264 $22,224,545 $11,552,384 $-4,256,281
2021 $20,550,514 $19,043,691 $15,479,734 $1,506,823
2020 $18,657,400 $20,319,549 $16,533,947 $-1,662,149
2019 $21,394,526 $21,459,251 $16,994,538 $-64,725
2018 $20,508,534 $19,792,119 $16,941,740 $716,415
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