NORTHWEST FAIR HOUSING ALLIANCE (EIN 911653645) - 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

1994

Legal Domicile

Principal Officer

Marley J Hochendoner

Phone

5093252665

Tax Period

2023-10-01 to 2024-09-30

NORTHWEST FAIR HOUSING ALLIANCE, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $627K in total revenue in fiscal year 2023.

Mission

The mission of the Northwest Fair Housing Alliance is to eliminate housing discrimination and to ensure equal housing opportunity for the people of Washington State through education, counseling and advocacy.

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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 $537,238

Program Service Revenue $86,175

Investment Income $3,633

Other Revenue $0

TOTAL REVENUE $627,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,698

Fundraising Expenses $0

Program Expenses $496,686

Other Expenses $115,765

TOTAL EXPENSES $614,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$627,046	$610,992	+0.0%
Expenses	$614,463	$592,275	+0.0%
Net Income	$12,583	$18,717	-0.3%

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

Total Directors

Key Employees

$51,058

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marley Hochendoner	Executive Director	40	Highest	$91,356	$8,361	$99,717
Alfred Butler	Finance Manager	25	Key Emp	$42,697	$8,361	$51,058
Kathy Laise	Vice Chair	1	Director	$0	$0	$0
Jennifer Akins	Director	1	Director	$0	$0	$0
Loretta Cael	Director	1	Director	$0	$0	$0
David Carlson	Director	1	Director	$0	$0	$0
KJ January	Director	1	Director	$0	$0	$0
Ken Isserlis	Chair	1	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	$627,046	$614,463	$421,109	$12,583
2023	$610,992	$592,275	$407,131	$18,717
2022	$578,958	$580,947	$390,841	$-1,989
2021	$588,214	$556,819	$395,227	$31,395
2020	$515,679	$475,714	$376,634	$39,965

NORTHWEST FAIR HOUSING ALLIANCE