North Whidbey Help House

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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

1977

Legal Domicile

Principal Officer

Jean Wieman

Tax Period

2024-01-01 to 2024-12-31

North Whidbey Help House, founded in 1977, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

We provide emergency/supplemental food assistance for up to 40,000 needy people in the community, alongside health and welfare checkups via tele-care programs, and USDA supplemental food distribution.

Program Service Accomplishments

Program 1

Expenses: $1,027,225

During 2024 Help House distributed food baskets that fed 16,387 people. They also provided 43,864 people with produce and bakery items donated from local stores. They assisted 25 people with the...

During 2024 Help House distributed food baskets that fed 16,387 people. They also provided 43,864 people with produce and bakery items donated from local stores. They assisted 25 people with the North Whidbey Medical Help fund by providing up to 500 annually for assistance with co-pays, prescriptions, medical equipment and dental care.

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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 $1,003,752

Program Service Revenue $0

Investment Income $9,858

Other Revenue $0

TOTAL REVENUE $1,013,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,343

Fundraising Expenses $29,473

Program Expenses $1,027,225

Other Expenses $869,730

TOTAL EXPENSES $1,078,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,610	$1,031,677	0.0%
Expenses	$1,078,050	$1,103,362	0.0%
Net Income	$-64,440	$-71,685	-0.1%

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

N/A

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
Beth Munns	President	001.00	Officer Director	$0	$0	$0
Bryan Stucky	Vice President	001.00	Officer Director	$0	$0	$0
Skip Pohtilla	Secretary	001.00	Officer Director	$0	$0	$0
Greg Steible	Treasurer	001.00	Officer Director	$0	$0	$0
Billie Bleyhl	Director	001.00	Director	$0	$0	$0
Mark Forbes	Director	001.00	Director	$0	$0	$0
Rosemary Morrison	Director	001.00	Director	$0	$0	$0
Sandy Rankin	Director	001.00	Director	$0	$0	$0
Susan Sehlin	Director	001.00	Director	$0	$0	$0
Erica Wasinger	Director	001.00	Director	$0	$0	$0
Linda Wasinger	Director	001.00	Director	$0	$0	$0
Bob Woessner	Director	001.00	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	$1,013,610	$1,078,050	$630,474	$-64,440
2023	$1,031,677	$1,103,362	$671,468	$-71,685
2022	$859,088	$855,671	$736,722	$3,417
2021	$939,084	$887,572	$770,666	$51,512
2020	$1,277,129	$991,844	$722,863	$285,285
2019	$870,578	$913,031	$436,848	$-42,453