HOSPITALITY HOUSE AND NUTRITION CENTER DBA WENATCHEE RESCUE MISSION

EIN: 911268801 501(c)(3) Housing & Shelter

WENATCHEE, WA

Total Revenue
$1,616,811
Total Expenses
$1,676,095
Total Assets
$1,229,799
Net Assets
$1,221,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
WA
Principal Officer
SCOTT JOHNSON
Tax Period
2023-01-01 to 2023-12-31

HOSPITALITY HOUSE AND NUTRITION CENTER DBA WENATCHEE RESCUE MISSION is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM.

Program Service Accomplishments

Program 1
Expenses: $1,145,617

THE HOSPITALITY HOUSE AND NUTRITION CENTER IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE WASHINGTON. IT PROVIDES SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS...

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THE HOSPITALITY HOUSE AND NUTRITION CENTER IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE WASHINGTON. IT PROVIDES SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS, CLOTHING, PERSONAL HYGIENE NEEDS ARE ALL PROVIDED TO EACH RESIDENT. A TOTAL OF 86 BEDS ARE AVAILABLE AT THE HOSPITALITY HOUSE. A MISSION FOR THE HOSPITALITY HOUSE MINISTRIES IS TO PROVIDE A HAND-UP TOWARDS INDEPENDENT LIVING. THE HOSPITALITY HOUSE PROVIDES THESE SERVICES FOR MEN ONLY.

Program 2
Expenses: $74,995

THE HAVEN OF HOPE IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE, WASHINGTON FOR WOMEN AND CHILDREN ONLY. THEY PROVIDE SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS...

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THE HAVEN OF HOPE IS AN EMERGENCY/TRANSITIONAL HOUSING SHELTER LOCATED IN WENATCHEE, WASHINGTON FOR WOMEN AND CHILDREN ONLY. THEY PROVIDE SERVICES TO THE HOMELESS AND THE HELPLESS. BEDS, MEALS, SHOWERS, CLOTHING, PERSONAL HYGIENE NEEDS ARE ALL PROVIDED TO EACH RESIDENT. A MISSON OF THE HAVEN OF HOPE IS TO PROVIDE A HAND-UP TOWARDS INDEPENDENT LIVING.

Program 3
Expenses: $31,466

RECYCLING SERVICES ARE TO ASSIST HOMELESS MEN TO OBTAIN JOB SKILLS AND PROVIDE A MEANS IN WHICH THEY CAN BECOME SELF SUPPORTIVE.

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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 $1,529,461
Program Service Revenue $87,350
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,616,811

Expense Breakdown

Grants Paid $0
Salaries & Benefits $902,667
Fundraising Expenses $0
Program Expenses $1,252,078
Other Expenses $773,428
TOTAL EXPENSES $1,676,095

Year-over-Year Comparison

2023 2022 Change
Revenue $1,616,811 $890,799 +0.8%
Expenses $1,676,095 $717,348 +1.3%
Net Income $-59,284 $173,451 -1.3%
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
6
Volunteers
425

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
1
$111,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT JOHNSON Executive Dir. 40.00
Officer
$111,000 $0 $111,000
KYLE BRUGGMAN President 5.00
Director
$0 $0 $0
KIM HOLLADAY Member 5.00
Director
$0 $0 $0
JESSICA GUERIN Member 5.00
Director
$0 $0 $0
JOE BROWN Member 5.00
Director
$0 $0 $0
BRYAN VISSCHER Member 5.00
Director
$0 $0 $0
BRIAN PICCHI Treasurer 5.00
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 No data No data No data No data
2023 $1,616,811 $1,676,095 $1,229,799 $-59,284
2022 $891,368 $867,523 $1,263,918 $23,845
2021 $536,672 $519,685 $1,244,281 $16,987
2020 $420,913 $416,781 $1,214,585 $4,132
2019 $428,687 $378,846 $1,221,745 $49,841
2018 $131,327 $402,247 $1,157,970 $-270,920
2018 $131,327 $402,247 $1,157,970 $-270,920
2018 $131,327 $402,247 $1,157,970 $-270,920
2018 $131,327 $402,247 $1,157,970 $-270,920
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