WILLAPA COMMUNITY DEVELOPMENT ASSOCIATION

EIN: 911956539 501(c)(3) Housing & Shelter

RAYMOND, WA

Total Revenue
$87,339
Total Expenses
$107,522
Total Assets
$650,255
Net Assets
$358,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WA
Phone
3609423560
Tax Period
2024-01-01 to 2024-12-31

WILLAPA COMMUNITY DEVELOPMENT ASSOCIATION, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $87K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 23% operating deficit.

Mission

WCDA's mission is to create opportunities for business formation, growth and job creation and preserve the economic and social integrity of the places in which it does business. The WCDA was formed to acquire strategically located properties for the purpose of renovating them into affordable housing for low-and moderate-income families. The WCDA will undertake studies and project management duties on publicly sponsored community development projects in order to lessen the burdens of government. Pacific County and the cities of Raymond and South Bend are small communities without the depth of resources necessary to carry out the number of projects needed.

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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 $0
Program Service Revenue $87,339
Investment Income $0
Other Revenue $0
TOTAL REVENUE $87,339

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $106,550
Other Expenses $107,522
TOTAL EXPENSES $107,522

Year-over-Year Comparison

2024 2023 Change
Revenue $87,339 $187,138 -0.5%
Expenses $107,522 $121,522 -0.1%
Net Income $-20,183 $65,616 -1.3%
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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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dave Gauger Board Member 0.50
Director
$0 $0 $0
Rick Foust Board Member 0.50
Director
$0 $0 $0
David Rocket Board Member 0.50
Director
$0 $0 $0
Michelle Layman Director 2.00
Officer
$0 $0 $0
Rebecca Chaffee Secretary 4.00
Officer
$0 $0 $0
Cheryl Green Vice Chair 0.50
Officer
$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 $87,339 $107,522 $650,255 $-20,183
2024 $371,116 $378,739 $522,518 $-7,623
2023 $187,138 $121,522 $429,404 $65,616
2021 $43,360 $217,861 $218,801 $-174,501
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