HOUSING RESOURCE CENTER OF LEWIS C… - 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

2002

Legal Domicile

Principal Officer

OTTO RABE IV

Phone

3607365140

Tax Period

2024-07-01 to 2025-06-30

HOUSING RESOURCE CENTER OF LEWIS COUNTY, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 319% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,176,073

THIS ENTITY HAS ESTABLISHED A PRIORITY OF SERVICES TO HOMELESS INDIVIUALS, THOSE LIVING OUTDOORS, AND/OR LIVING IN PLACES NOT MEANT FOR HUMANS. DURING 2019, THE HOUSING RESOURCE CENTER OF LEWIS...

THIS ENTITY HAS ESTABLISHED A PRIORITY OF SERVICES TO HOMELESS INDIVIUALS, THOSE LIVING OUTDOORS, AND/OR LIVING IN PLACES NOT MEANT FOR HUMANS. DURING 2019, THE HOUSING RESOURCE CENTER OF LEWIS COUNTY PROVIDED 138 HOMELESS INDIVIDUALS WITH SHELTER EQUALING 8,444 BED NIGHTS. THE HOUSING RESOURCE CENTER ALSO ASSISTED 591 HOMELESS INDIVIDUALS IN LOCATING AND SECURING PERMANENT HOUSING, 250 OF WHICH WERE PERMANENTLY HOUSED WITH SHORT TERM RENTAL SUBSIDIES. THE HOUSING RESOURCE CENTER CONDUCTED ASSESSMENTS AND PROVIDED ACCESS TO HOUSING AND OTHER SERVICES TO 781 HOMELESS INDIVIDUALS THROUGH COORDINATED ENTRY.

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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 $523,606

Program Service Revenue $698,189

Investment Income $268

Other Revenue $0

TOTAL REVENUE $1,222,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,627

Fundraising Expenses $0

Program Expenses $1,176,073

Other Expenses $880,883

TOTAL EXPENSES $1,371,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,222,063	$291,436	+3.2%
Expenses	$1,371,510	$434,078	+2.2%
Net Income	$-149,447	$-142,642	+0.0%

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

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

$142,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OTTO RABE IV	PRESIDENT	0.50	Officer Director	$0	$0	$0
SHERRYL KETCHUM	TREASURER	1.00	Officer Director	$0	$0	$0
SAMUEL GROBERG	SECRETARY	0.50	Officer Director	$0	$0	$0
MARTHA HUNT	TRUSTEE	N/A	Director	$0	$0	$0
JARED SWEHOSKY	TRUSTEE	N/A	Director	$0	$0	$0
ANDY ALEXANDER	TRUSTEE	N/A	Director	$0	$0	$0
ERIC LANZA	TRUSTEE	N/A	Director	$0	$0	$0
RUTH GUTIERREZ	EXECUTIVE DI	40.00	Officer	$86,064	$0	$86,064
DARLENE BISHOP	FINANCE DIRE	40.00	Officer	$56,797	$0	$56,797

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	$1,222,063	$1,371,510	$3,892,322	$-149,447
2024	$291,436	$434,078	$3,682,699	$-142,642
2023	$1,191,822	$1,421,513	$3,872,452	$-229,691
2022	$1,634,840	$1,843,674	$4,219,767	$-208,834
2021	$1,449,424	$1,686,191	$4,386,444	$-236,767
2020	$1,357,593	$1,370,731	$4,893,961	$-13,138
2019	$974,947	$977,890	$874,567	$-2,943
2018	$1,084,524	$1,095,204	$882,510	$-10,680

HOUSING RESOURCE CENTER OF LEWIS COUNTY