WELCOME HOME COALITION (EIN 922769279) - 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

2023

Legal Domicile

Principal Officer

Molly Hogan

Phone

9712913750

Tax Period

2025-01-01 to 2025-12-31

WELCOME HOME COALITION, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $467K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 20% operating margin.

Mission

Welcome Home is an alliance in the Portland Metropolitan Region that uses its collective resources to build a movement for housing justice. We believe that everyone deserves to have an affordable and safe home in a neighborhood of their choice. We use community education research training and leadership development to advance housing policies that enable all our neighbors to thrive. We envision a future of housing options that meet the real needs of people in our region.

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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 (2025)

Revenue Breakdown

Contributions & Grants $465,710

Program Service Revenue $0

Investment Income $1,064

Other Revenue $0

TOTAL REVENUE $466,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,866

Fundraising Expenses $0

Program Expenses $322,923

Other Expenses $134,049

TOTAL EXPENSES $371,915

Year-over-Year Comparison

	2025	2024	Change
Revenue	$466,774	$343,076	+0.4%
Expenses	$371,915	$304,550	+0.2%
Net Income	$94,859	$38,526	+1.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Sauvie	President	0.50	Officer	$0	$0	$0
Tyler Mac Innis	Secretary	0.25	Officer	$0	$0	$0
Blythe Garma	Treasurer	0.25	Officer	$0	$0	$0
Jane Moisan	Board Director	0.25	Officer	$0	$0	$0
Jenny Lee	Board Director	0.50	Officer	$0	$0	$0
Cree Bort	Board Director	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
2025	$466,774	$371,915	$295,391	$94,859
2024	$343,076	$304,550	$195,821	$38,526
2023	$420,265	$262,970	$157,295	$157,295

WELCOME HOME COALITION