University Congregational Housing Association

EIN: 911221282 501(c)(3)

Seattle, WA

Total Revenue
$298,860
Total Expenses
$1,229,600
Total Assets
$2,842,777
Net Assets
$279,589
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WA
Principal Officer
John Davis
Phone
2065242322
Tax Period
2019-01-01 to 2019-12-31

University Congregational Housing Association, founded in 1983, is a small nonprofit that reported $299K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 311% operating deficit.

Mission

Our mission is to work in creative ways to prevent homelessness and to provide housing for people in need.

Program Service Accomplishments

Program 1
Expenses: $334,215 Revenue: $296,679

University Congregational Housing Association (UCHA) provided housing for families in need through Sortun Court, a 16-unit apartment building and The Boathouse, a six-unit apartment building. UCHA...

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University Congregational Housing Association (UCHA) provided housing for families in need through Sortun Court, a 16-unit apartment building and The Boathouse, a six-unit apartment building. UCHA owns, manages and maintains the affordable housing projects for families below 50% and 30% of median income as defined by HUD. UCHA also leases and manages a single-family house, which provided rental housing for homeless and/or low income persons.

Program 2
Expenses: $884,651

UCHA provided support to other organizations working to provide housing for families in need and homelessness projects.In 2019, UCHA transfered properties - The McGrath House was gifted to...

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UCHA provided support to other organizations working to provide housing for families in need and homelessness projects.In 2019, UCHA transfered properties - The McGrath House was gifted to Accelerator YMCA, our longtime youth services partner. They retain the McGrath House name and continue running it as a transitional residence for homeless 18 to 24-year-old youth. We gifted The Westwood House in West Seattle to Transitional Resources, our longtime mental health services partner to continue housing their formerly homeless clients.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,350
Program Service Revenue $296,679
Investment Income $414
Other Revenue $417
TOTAL REVENUE $298,860

Expense Breakdown

Grants Paid $884,651
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,218,866
Other Expenses $344,949
TOTAL EXPENSES $1,229,600

Year-over-Year Comparison

2019 2018 Change
Revenue $298,860 $370,351 -0.2%
Expenses $1,229,600 $360,602 +2.4%
Net Income $-930,740 $9,749 -96.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Davis Co-President 3.00
Officer Director
$0 $0 $0
Carol Christoferson Co-President 3.00
Officer Director
$0 $0 $0
Ryan Schultz Vice President 2.00
Officer Director
$0 $0 $0
Sue Hall Secretary 3.00
Officer Director
$0 $0 $0
Marcia McCracken Treasurer 3.00
Officer Director
$0 $0 $0
Mary Elizabeth Maltman Trustee 1.00
Director
$0 $0 $0
Kate Nelson Trustee 1.00
Director
$0 $0 $0
Claudia Patton Trustee 1.00
Director
$0 $0 $0
Martha Tucker Trustee 1.00
Director
$0 $0 $0
Gail Winberg Trustee 1.00
Director
$0 $0 $0
Mary Grafious Emeritus Member 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
2019 $298,860 $1,229,600 $2,842,777 $-930,740
2018 $370,351 $360,602 $3,811,024 $9,749
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