SPOKANE NEIGHBORHOOD ACTION PARTNE… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JULIE HONEKAMP

Phone

5094567627

Tax Period

2024-01-01 to 2024-12-31

SPOKANE NEIGHBORHOOD ACTION PARTNERS, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $34.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $33.0M left a modest 4% surplus.

Mission

INCREASING THE HUMAN POTENTIAL OF OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $13,510,270 Revenue: $6,263

THE COMMUNITY ACTION CORE PROVIDES DIRECT ASSISTANCE THROUGH PROGRAMS THAT PROVIDE UTILITY SUPPORT IN HEATING AND WATER ASSISTANCE.

Program 2

Expenses: $12,239,182 Revenue: $3,112,948

THE HOUSING SERVICES CORE HELPS PEOPLE ACQUIRE AND SUSTAIN DECENT, AFFORDABLE HOUSING WITH PROGRAMS THAT PROVIDE RENTAL HOUSING, WEATHERIZATION AND REPAIRS FOR HOUSING, CONSERVATION AND EDUCATION.

Program 3

Expenses: $4,275,567

THE ESSENTIAL CONNECTIONS CORE FOCUSES ON EFFORTS THAT CATALYZE GREATER COMMUNITY ENGAGEMENT IN THE ISSUES AND CAUSES OF POVERTY, RENTAL ASSISTANCE, LONG TERM CARE OMBUDSMAN ADVOCACY, TRANSPORTATION...

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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 $31,101,017

Program Service Revenue $3,120,131

Investment Income $36,072

Other Revenue $132,966

TOTAL REVENUE $34,390,186

Expense Breakdown

Grants Paid $16,121,756

Salaries & Benefits $10,730,029

Fundraising Expenses $430,766

Program Expenses $30,698,374

Other Expenses $6,116,340

TOTAL EXPENSES $32,968,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,390,186	$40,732,283	-0.2%
Expenses	$32,968,125	$38,083,189	-0.1%
Net Income	$1,422,061	$2,649,094	-0.5%

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

221

Volunteers

1181

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

$429,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE HONEKAMP	CEO	32.00	Officer	$214,735	$48,343	$263,078
AMBER JOHNSON	COO	40.00	Highest	$141,315	$37,229	$178,544
KATHY BERG	CFO	32.00	Officer	$136,148	$30,107	$166,255
JUSTIN BALDWIN BONNEY	ASSISTANT CF	40.00	Highest	$109,816	$28,376	$138,192
CAROL WELZ	ENERGY DIREC	40.00	Highest	$109,776	$29,534	$139,310
KAREN CAMPBELL	SFA DIRECTOR	40.00	Highest	$109,776	$28,929	$138,705
JOHN HOOVER	HOUSING SER.	40.00	Highest	$100,445	$26,098	$126,543
SALLY PRITCHARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHARISSE POPE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MARCIA DORWIN	SECRETARY	3.00	Officer Director	$0	$0	$0
JEFF NAVE	TREASURER	3.00	Officer Director	$0	$0	$0
GAYLE EKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRA BOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARY WEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MALIA MARCHESE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKY DALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LILI NAVARRETE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARCECIA M HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT TRIPP	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS DRAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
VERNON LOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN BREBNER	BOARD 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
2024	$34,390,186	$32,968,125	$32,472,738	$1,422,061
2023	$40,732,283	$38,083,189	$31,624,254	$2,649,094
2022	$49,464,966	$49,026,454	$26,854,564	$438,512
2021	$48,908,958	$48,288,560	$25,117,078	$620,398
2020	$33,948,959	$33,326,640	$25,467,007	$622,319
2019	$23,948,089	$22,708,436	$21,726,394	$1,239,653
2018	$24,778,117	$21,755,843	$21,017,510	$3,022,274

SPOKANE NEIGHBORHOOD ACTION PARTNERS