VASHON HOUSEHOLD (EIN 911517448) - 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

Formation Year

1990

Legal Domicile

Principal Officer

JASON JOHNSON

Phone

2064636454

Tax Period

2023-01-01 to 2023-12-31

VASHON HOUSEHOLD, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.

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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 $521,140

Program Service Revenue $880,762

Investment Income $353

Other Revenue $0

TOTAL REVENUE $1,402,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,405

Fundraising Expenses $2,049

Program Expenses $1,207,806

Other Expenses $1,179,944

TOTAL EXPENSES $1,475,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,402,255	$1,002,799	+0.4%
Expenses	$1,475,349	$1,301,728	+0.1%
Net Income	$-73,094	$-298,929	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY CLEMENT	BOARD MEMBER	1.50	Director	$0	$0	$0
JESSICA KENNAN	BOARD MEMBER	1.50	Director	$0	$0	$0
DAVID VAN HOLDE	TREASURER	2.50	Director	$0	$0	$0
MIKE YATES	BOARD MEMBER	1.50	Director	$0	$0	$0
GEDNEY BARCLAY	BOARD MEMBER	1.50	Director	$0	$0	$0
KIM GOFORTH	VICE PRESIDE	2.50	Director	$0	$0	$0
JEFF GOOD	BOARD MEMBER	1.50	Director	$0	$0	$0
JASON JOHNSON	EXECUTIVE DI	25.00	Officer	$0	$0	$0
ERICA WAGNER	SECRETARY	2.50	Director	$0	$0	$0
SHANTELL RICE	BOARD MEMBER	1.50	Director	$0	$0	$0
ANNE ATWELL	PRESIDENT	2.50	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	$1,402,255	$1,475,349	$16,184,835	$-73,094
2022	$1,002,799	$1,301,728	$9,965,284	$-298,929
2021	$412,316	$664,492	$9,984,310	$-252,176
2020	$512,630	$617,843	$7,744,947	$-105,213
2019	$414,142	$606,738	$7,501,543	$-192,596
2018	$353,968	$590,372	$7,583,156	$-236,404

VASHON HOUSEHOLD