COLUMBIA VALLEY HOUSING ASSOCIATION DBA COLUMBIA VALLEY AFFORDABLE HOMEOWNERSHIP

EIN: 911765830 501(c)(3) Community Improvement

WENATCHEE, WA

Total Revenue
$171,894
Total Expenses
$45,515
Total Assets
$2,290,341
Net Assets
$2,287,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Phone
5098886784
Tax Period
2023-01-01 to 2023-12-31

COLUMBIA VALLEY HOUSING ASSOCIATION DBA COLUMBIA VALLEY AFFORDABLE HOMEOWNERSHIP, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $172K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 74% operating margin.

Mission

A grass-roots non-profit organization that advances affordable homeownership for low-income families in Chelan and Douglas counties via down-payment assistance for first-time buyers, free financial counseling and homebuyer education, community land trust properties, new home construction and legislative 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $115,468
Program Service Revenue $19,534
Investment Income $36,342
Other Revenue $550
TOTAL REVENUE $171,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,403
Fundraising Expenses $0
Program Expenses $36,948
Other Expenses $9,112
TOTAL EXPENSES $45,515

Year-over-Year Comparison

2023 2022 Change
Revenue $171,894 $85,670 +1.0%
Expenses $45,515 $55,092 -0.2%
Net Income $126,379 $30,578 +3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
4
$35,538
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherri Schneider Executive Dir. 30.00
Officer
$35,538 $0 $35,538
Alicia McRae Director 1.00
Director
$0 $0 $0
Tom Bonwell Sec/Treasurer 1.00
Officer Director
$0 $0 $0
Tracy Bacon President 1.00
Officer Director
$0 $0 $0
ALAN BEIDLER Director 1.00
Director
$0 $0 $0
Josh Mitchell Vice President 1.00
Officer Director
$0 $0 $0
Everett Lamers DIRECTOR 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 $171,894 $45,515 $2,290,341 $126,379
2022 $85,670 $55,092 $2,163,904 $30,578
2021 $90,315 $56,069 $2,132,727 $34,246
2020 $62,744 $61,552 $2,104,309 $1,192
2019 $115,846 $56,058 $2,099,935 $59,788
2018 $62,854 $83,818 $2,012,404 $-20,964
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