WILLIAM TEMPLE HOUSE (EIN 930559964) - 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

1965

Legal Domicile

Principal Officer

GRAHAM R CRAFT

Phone

5032263021

Tax Period

2023-10-01 to 2024-09-30

WILLIAM TEMPLE HOUSE, founded in 1965, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.

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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 $3,518,140

Program Service Revenue $14,170

Investment Income $136,979

Other Revenue $7,058

TOTAL REVENUE $3,676,347

Expense Breakdown

Grants Paid $1,368,008

Salaries & Benefits $1,787,133

Fundraising Expenses $260,929

Program Expenses $3,338,265

Other Expenses $932,874

TOTAL EXPENSES $4,088,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,676,347	$3,222,811	+0.1%
Expenses	$4,088,015	$3,780,756	+0.1%
Net Income	$-411,668	$-557,945	-0.3%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

235

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

$90,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY FELLOWS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY GIBSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF LANG	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS MEYER	TREASURER	1.00	Officer Director	$0	$0	$0
LACEY EVANS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TRINK EASTERDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KADIDJA REA	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIAHUI ANNIE CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REID VANDERBURGH	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BENNETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN GRAVES	BOARD MEMBER THROUGH 10/2023	1.00	Director	$0	$0	$0
VINCE LECKIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQY LOPEZ	BOARD MEMBER THROUGH 10/2023	1.00	Director	$0	$0	$0
LEE THOMAS	BOARD MEMBER THROUGH 10/2023	1.00	Director	$0	$0	$0
GRAHAM CRAFT	EXECUTIVE DIRECTOR	40.00	Officer	$88,777	$1,906	$90,683

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	$3,676,347	$4,088,015	$4,520,526	$-411,668
2023	$3,222,811	$3,780,756	$4,491,185	$-557,945
2022	$4,021,965	$3,526,544	$4,069,968	$495,421
2021	$3,360,205	$3,139,702	$4,383,500	$220,503
2020	$2,997,212	$2,981,204	$4,172,920	$16,008
2019	$2,198,664	$2,323,278	$4,221,014	$-124,614
2018	$2,510,920	$2,162,837	$2,928,299	$348,083

WILLIAM TEMPLE HOUSE