HOUSING RESOURCE CENTER OF LEWIS COUNTY

EIN: 911533595 501(c)(3) Housing & Shelter

CENTRALIA, WA

Total Revenue
$1,222,063
Total Expenses
$1,371,510
Total Assets
$3,892,322
Net Assets
$2,337,766
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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
WA
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.

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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%)

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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

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Governance

Voting Members
7
Independent Members
6
Employees
7
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
5
$142,861
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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