HOSPITALITY HOUSE AND NUTRITION CENTER DBA WENATCHEE RESCUE MISSION (EIN 911268801) - 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

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$111,000

Total Directors

Key Employees

Highest Compensated

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

HOSPITALITY HOUSE AND NUTRITION CENTER DBA WENATCHEE RESCUE MISSION