Aberdeen Neighborhood Housing Services DBA NeighborWorks of Grays Harbor County

EIN: 911160504 501(c)(3) Housing & Shelter

Aberdeen, WA

Total Revenue
$934,180
Total Expenses
$806,188
Total Assets
$8,451,483
Net Assets
$7,925,430
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
WA
Principal Officer
Eric Bjella
Phone
3605337828
Tax Period
2023-07-01 to 2024-06-30

Aberdeen Neighborhood Housing Services DBA NeighborWorks of Grays Harbor County, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $934K in total revenue in fiscal year 2023. Expenses of $806K left a modest 14% surplus.

Mission

The mission of NeighborWorks of Grays Harbor County is to develop partnerships in the community between business, government and residents to create safe and affordable housing opportunities for all residents of Grays Harbor County.

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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 $236,815
Program Service Revenue $696,132
Investment Income $0
Other Revenue $1,233
TOTAL REVENUE $934,180

Expense Breakdown

Grants Paid $8,972
Salaries & Benefits $445,182
Fundraising Expenses $0
Program Expenses $742,922
Other Expenses $352,034
TOTAL EXPENSES $806,188

Year-over-Year Comparison

2023 2022 Change
Revenue $934,180 $955,794 0.0%
Expenses $806,188 $913,979 -0.1%
Net Income $127,992 $41,815 +2.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
8
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
7
$179,007
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna McCallum Secretary 0.00
Officer Director
$0 $0 $0
Bill Sidor President 0.00
Officer Director
$0 $0 $0
Terri Degner Treasurer 0.00
Officer Director
$0 $0 $0
Michael Sand BOD 0.00
Director
$0 $0 $0
Lisa Scott BOD 0.00
Director
$0 $0 $0
Dustin Bruland BOD 0.00
Director
$0 $0 $0
Alan Gozart 1st Vice President 0.00
Officer Director
$0 $0 $0
Ty Palmer 2nd Vice President 0.00
Officer Director
$0 $0 $0
M Diane Peters BOD 0.00
Director
$0 $0 $0
Darrin Raines BOD 0.00
Director
$0 $0 $0
Kimberly Stoll-French BOD 0.00
Director
$0 $0 $0
Jeanie Largen Finance Director 40.00
Officer
$64,108 $9,080 $73,188
Eric Bjella Executive Director 40.00
Officer
$84,000 $21,819 $105,819
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
2025 No data No data No data No data
2024 $934,180 $806,188 $8,451,483 $127,992
2023 $955,794 $913,979 $8,446,555 $41,815
2022 $774,909 $845,164 $8,432,356 $-70,255
2021 $1,100,492 $852,232 $8,401,900 $248,260
2020 $955,117 $836,855 $8,024,437 $118,262
2019 $962,929 $827,895 $7,902,444 $135,034
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