COUNCIL FOR THE HOMELESS

EIN: 912001828 501(c)(3) Housing & Shelter

VANCOUVER, WA

Total Revenue
$10,569,630
Total Expenses
$8,685,479
Total Assets
$22,302,307
Net Assets
$15,288,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
WA
Principal Officer
SESANY FENNIE-JONES
Phone
3609939561
Tax Period
2024-01-01 to 2024-12-31

COUNCIL FOR THE HOMELESS, founded in 1989, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.6M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.9M, a strong 18% operating margin.

Mission

THE COUNCIL FOR THE HOMELESS IS A NON-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY LEADERSHIP, COMPELLING ADVOCACY AND PRACTICAL SOLUTIONS TO PREVENT AND END HOMELESSNESS IN CLARK COUNTY, WA.

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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 $9,489,992
Program Service Revenue $0
Investment Income $504,460
Other Revenue $575,178
TOTAL REVENUE $10,569,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,448,457
Fundraising Expenses $330,489
Program Expenses $5,559,225
Other Expenses $5,237,022
TOTAL EXPENSES $8,685,479

Year-over-Year Comparison

2024 2023 Change
Revenue $10,569,630 $19,120,918 -0.4%
Expenses $8,685,479 $13,394,842 -0.4%
Net Income $1,884,151 $5,726,076 -0.7%
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
11
Independent Members
11
Employees
N/A
Volunteers
30

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
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SESANY FENNIE-JONES EXECUTIVE DI 40.00
Highest
$138,189 $0 $138,189
SUNNY WONDER CHIED OPERAT 40.00
Highest
$117,606 $0 $117,606
ELIZABETH OLIVER INTERIM CFO 40.00
Highest
$101,861 $0 $101,861
BETH COOK BACEC CHAIR 0.50
Director
$0 $0 $0
CHRIS GIBBONS DEVELOPMENT 0.50
Director
$0 $0 $0
DEGUNDREA HARRIS BRCEC 0.50
Director
$0 $0 $0
JOHN KENDRICK PRESIDENT 2.00
Officer Director
$0 $0 $0
LOUISE NIETO SECRETARY 1.00
Officer Director
$0 $0 $0
RALPH PARKER TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW PARSONS BOARD MEMBER 0.50
Director
$0 $0 $0
CHERYL PFAFF PAST PRESIDE 0.50
Director
$0 $0 $0
BERYL ROBISON DEVELOPMENT 0.50
Director
$0 $0 $0
MONICA STONIER DIRECTOR 0.50
Director
$0 $0 $0
DOROTHY CHONGKIT BOARD MEMBER 0.50
$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 $10,569,630 $8,685,479 $22,302,307 $1,884,151
2023 $19,120,918 $13,394,842 $15,902,301 $5,726,076
2022 $18,406,980 $18,333,971 $10,516,084 $73,009
2021 $19,573,304 $18,421,512 $10,767,286 $1,151,792
2020 $10,040,640 $8,376,186 $8,787,090 $1,664,454
2019 $3,289,147 $3,020,871 $5,487,084 $268,276
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