WASHINGTON HOMEOWNERSHIP RESOURCE CENTER

EIN: 911669492 501(c)(3) Housing & Shelter

SEATTLE, WA

Total Revenue
$1,443,575
Total Expenses
$1,331,456
Total Assets
$1,151,204
Net Assets
$654,507
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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
1996
Legal Domicile
WA
Principal Officer
DENISE RODRIGUEZ
Phone
2065426644
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON HOMEOWNERSHIP RESOURCE CENTER, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

THE MISSION OF WASHINGTON HOMEOWNERSHIP RESOURCE CENTER IS TO INCREASE AND PRESERVE HOMEOWNERSHIP IN WASHINGTON STATE. WE PROVIDE HOMEBUYERS AND HOMEOWNERS WITH INFORMATION AND REFERRALS TO VETTED RESOURCES. OUR REFERRALS INCLUDE HOMEBUYER ASSISTANCE PROGRAMS AND PRE-PURCHASE COUNSELING AND EDUCATION, FORECLOSURE INTERVENTION COUNSELING AND MEDIATION, LEGAL AID, CREDIT COUNSELING, AND HOME REPAIR AND WEATHERIZATION ASSISTANCE. WHILE OUR SERVICES ARE AVAILABLE TO ANYONE IN WASHINGTON, OUR CLIENTS ARE PREDOMINANTLY LOW- OR MODERATE-INCOME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,338,801
Program Service Revenue $104,618
Investment Income $156
Other Revenue $0
TOTAL REVENUE $1,443,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $672,175
Fundraising Expenses $4,417
Program Expenses $1,106,186
Other Expenses $659,281
TOTAL EXPENSES $1,331,456

Year-over-Year Comparison

2023 2022 Change
Revenue $1,443,575 $1,197,150 +0.2%
Expenses $1,331,456 $880,883 +0.5%
Net Income $112,119 $316,267 -0.6%
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
10
Independent Members
10
Employees
10
Volunteers
10

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
6
$126,237
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE RODRIGUEZ EXECUTIVE DI 40.00
Officer
$115,164 $11,073 $126,237
CHRISTINE WALSH ROGERS CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
VAL PATE CO-PRESIDENT 1.00
Officer Director
$0 $0 $0
LEE PIERCE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LINDSEY SARGENT SECRETARY 1.00
Officer Director
$0 $0 $0
ALI SHEIBANI TREASURER 1.00
Officer Director
$0 $0 $0
MIKE GREENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
RICH ZWICKER BOARD MEMBER 1.00
Director
$0 $0 $0
MARC COTE BOARD MEMBER 1.00
Director
$0 $0 $0
BOB WOODARD BOARD MEMBER 1.00
Director
$0 $0 $0
TATIANA BELOVA BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $1,443,575 $1,331,456 $1,151,204 $112,119
2022 $1,197,150 $880,883 $1,284,318 $316,267
2021 $720,218 $550,959 $741,184 $169,259
2020 $548,522 $455,751 $574,287 $92,771
2019 $314,085 $309,629 $497,794 $4,456
2018 $287,380 $296,278 $487,934 $-8,898
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