WEST KLICKITAT COMMUNITY HOUSING (EIN 910957782) - 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

1976

Legal Domicile

Principal Officer

MARLA KEETHLER

Phone

5094936010

Tax Period

2023-04-01 to 2024-03-31

WEST KLICKITAT COMMUNITY HOUSING, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $388K in total revenue in fiscal year 2023. The organization ran a surplus of $116K, a strong 30% operating margin.

Mission

RENTAL OF SUBSIDIZED APARTMENT UNITS TO SENIOR CITIZENS AND FAMILIES OF LOW AND MODERATE INCOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $226,751

Program Service Revenue $126,649

Investment Income $34,926

Other Revenue $0

TOTAL REVENUE $388,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,409

Fundraising Expenses $0

Program Expenses $257,274

Other Expenses $234,726

TOTAL EXPENSES $272,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,326	$372,094	+0.0%
Expenses	$272,135	$380,778	-0.3%
Net Income	$116,191	$-8,684	-14.4%

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
MARIA KEETHLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE BLOME	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAIRA SCHUSTER	SECRETARY/TREASURE	1.00	Officer Director	$0	$0	$0
DAVID PAULSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PAULSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WEISFIELD	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	$388,326	$272,135	$39,382	$116,191
2023	$372,094	$380,778	$279,655	$-8,684
2022	$327,846	$354,890	$302,883	$-27,044
2021	$280,758	$378,999	$325,270	$-98,241
2020	$255,660	$283,663	$376,300	$-28,003
2019	$403,106	$286,704	$396,220	$116,402

WEST KLICKITAT COMMUNITY HOUSING