WILLIAM TEMPLE HOUSE

EIN: 930559964 501(c)(3)

PORTLAND, OR

Total Revenue
$3,676,347
Total Expenses
$4,088,015
Total Assets
$4,520,526
Net Assets
$3,781,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OR
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.

Program Service Accomplishments

Program 1
Expenses: $1,868,384

SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY AND RENTAL ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL...

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SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY AND RENTAL ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL YEAR, WE SUPPORTED 3,449 INDIVIDUALS WITH PANTRY ITEMS AND BASIC NECESSITIES ACROSS 15,755 PANTRY VISITS, DISTRIBUTING 562,085 POUNDS OF FOOD- AN INCREASE OF 31% FROM THE PRIOR YEAR. WE PROVIDED SUPPORT AND NAVIGATION SERVICES TO 782 INDIVIDUALS TO CONNECT THEM WITH RESOURCES SUCH AS UTILITY ASSISTANCE, SNAP BENEFITS, AND HOUSING STABILITY SERVICES. ADDITIONALLY, 313 CLIENTS RECEIVED VOUCHERS TO OUR THRIFT STORE FOR ESSENTIAL HOUSEHOLD AND CLOTHING NEEDS.

Program 2
Expenses: $570,043 Revenue: $6,785

COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE, PERSON-CENTERED, AND TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO THE COMMUNITY THROUGH A ROBUST INTERNSHIP MODEL. OUR TEAM OF LICENSED STAFF...

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COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE, PERSON-CENTERED, AND TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO THE COMMUNITY THROUGH A ROBUST INTERNSHIP MODEL. OUR TEAM OF LICENSED STAFF AND SUPERVISED INTERNS PROVIDED 5,319 HOURS OF THERAPY TO 316 INDIVIDUALS, COUPLES, CHILDREN, AND GROUPS DURING THIS FISCAL YEAR. WE TRAINED 40 GRADUATE-LEVEL COUNSELING INTERNS AND PILOTED STIPENDS TO EXPAND ACCESS AND SUPPORT DIVERSE STUDENTS ENTERING THE MENTAL HEALTH FIELD. IN ADDITION TO THE PROGRAM COSTS REPORTED ABOVE, WE RECEIVED $641,867 IN DONATED SERVICES, WHICH INCLUDES IN-KIND CLINICAL HOURS THAT ARE NOT INCLUDED UNDER IRS FORM 990 GUIDELINES. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS.

Program 3
Expenses: $899,838 Revenue: $6,905

THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN NW PORTLAND THAT RESCUES AND RESELLS QUALITY CLOTHING, FURNITURE, AND HOUSEHOLD GOODS. NET EARNINGS FROM THE STORE HELP FUND OUR DIRECT...

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THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN NW PORTLAND THAT RESCUES AND RESELLS QUALITY CLOTHING, FURNITURE, AND HOUSEHOLD GOODS. NET EARNINGS FROM THE STORE HELP FUND OUR DIRECT SERVICES, WHILE ALSO PROVIDING A SOURCE OF LOW-COST ESSENTIALS FOR OUR CLIENTS. DURING THIS FISCAL YEAR, 60,697 SHOPPERS SUPPORTED OUR MISSION, DIVERTING 210,788 ITEMS FROM LANDFILLS. THE STORE GENERATED $271,054 IN NET REVENUE AND CONTRIBUTED 24% OF TOTAL AGENCY REVENUES IN FY 2023-24.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
38
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
6
$90,683
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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