ROCKWOOD LANE C/O CATHOLIC HOUSING COMMUNITIES

EIN: 911408910 501(c)(3) Human Services

SPOKANE, WA

Total Revenue
$1,914,597
Total Expenses
$1,825,082
Total Assets
$3,959,583
Net Assets
$1,201,538
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
WA
Principal Officer
HALONA THOMPSON
Phone
5093584250
Tax Period
2024-06-01 to 2025-05-31

ROCKWOOD LANE C/O CATHOLIC HOUSING COMMUNITIES, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 5% surplus.

Mission

TO OPERATE A CONTINUING CARE RETIREMENT CENTER TO PROVIDE HOUSING FOR THE ELDERLY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,913,979
Investment Income $618
Other Revenue $0
TOTAL REVENUE $1,914,597

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,051
Fundraising Expenses $0
Program Expenses $1,825,082
Other Expenses $1,611,031
TOTAL EXPENSES $1,825,082

Year-over-Year Comparison

2024 2023 Change
Revenue $1,914,597 $1,753,240 +0.1%
Expenses $1,825,082 $1,706,973 +0.1%
Net Income $89,515 $46,267 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
2
$501,662
Total Directors
13
$501,662
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB MCCANN PRESIDENT 2.00
Officer Director
$0 $23,065 $294,378
CHARLES MURPHY DIRECTOR 2.00
Director
$0 $0 $0
MARY HELEN BLACK DIRECTOR 2.00
Director
$0 $0 $0
JOSEPH P SMITH DIRECTOR 2.00
Director
$0 $0 $0
MELANIE RUSSELL DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN MALLAHAN VICE PRESIDENT OF HOUSING 2.00
Officer Director
$0 $18,422 $207,284
GARRICK DUNG DIRECTOR 2.00
Director
$0 $0 $0
MOLLIE DALPAE DIRECTOR 2.00
Director
$0 $0 $0
DR VANGE OCASIO HOCHHEIMER DIRECTOR 2.00
Director
$0 $0 $0
LIZ SESTERO DIRECTOR 2.00
Director
$0 $0 $0
CHRIS CODD DIRECTOR 2.00
Director
$0 $0 $0
FR MIGUEL DIRECTOR 2.00
Director
$0 $0 $0
PASTOR JEFF CORE DIRECTOR 2.00
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
2025 $1,914,597 $1,825,082 $3,959,583 $89,515
2024 $1,753,240 $1,706,973 $4,161,059 $46,267
2023 $1,622,023 $1,600,966 $4,354,824 $21,057
2022 $1,553,088 $1,433,073 $4,606,257 $120,015
2021 $1,513,341 $1,289,672 $4,763,121 $223,669
2020 $1,535,948 $1,358,421 $4,907,503 $177,527
2019 $1,452,918 $1,358,641 $4,915,975 $94,277
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROCKWOOD LANE C/O CATHOLIC HOUSING COMMUNITIES with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.