Candlewood Community Housing of Thurston County (EIN 911672803) - 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

Judy Campbell

Phone

3604915004

Tax Period

2023-01-01 to 2023-12-31

Candlewood Community Housing of Thurston County, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $517K in total revenue in fiscal year 2023. The organization ran a surplus of $174K, a strong 34% operating margin.

Mission

Provide low income housing.

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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 $0

Program Service Revenue $517,073

Investment Income $143

Other Revenue $206

TOTAL REVENUE $517,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,787

Fundraising Expenses $0

Program Expenses $343,049

Other Expenses $274,262

TOTAL EXPENSES $343,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,422	$485,485	+0.1%
Expenses	$343,049	$323,477	+0.1%
Net Income	$174,373	$162,008	+0.1%

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

N/A

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

$16,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valentino Chavez	President	5.00	Director	$0	$0	$0
Vong Tran	Vice President	2.00	Director	$0	$0	$0
Kristina Coe	Secretary	3.00	Director	$0	$0	$0
Kasey Carl	Treasurer/Bus Mgr	4.00	Director	$0	$0	$16,660
Terry Lathrop	Director	2.00	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	$517,422	$343,049	$3,796,583	$174,373
2022	$485,485	$323,477	$3,762,134	$162,008
2021	$456,352	$395,867	$3,749,977	$60,485
2020	$452,600	$358,776	$3,824,063	$93,824
2019	$432,535	$351,358	$3,840,102	$81,177
2018	$448,567	$347,947	$3,885,164	$100,620

Candlewood Community Housing of Thurston County