House Our Neighbors (EIN 932956929) - 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

Naishin Fu

Phone

5124233778

Tax Period

2024-01-01 to 2024-12-31

House Our Neighbors, founded in 2023, is a small nonprofit that reported $389K in total revenue in fiscal year 2024. Revenue surged 485% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 11% surplus.

Mission

House Our Neighbors envisions a future where all people can afford to live and thrive in vibrant, cohesive, and climate resilient communities. To achieve this, we develop, advocate, and mobilize for policy to realize social housing for the residents of Seattle and beyond.

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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 (2024)

Revenue Breakdown

Contributions & Grants $389,259

Program Service Revenue $0

Investment Income $58

Other Revenue $0

TOTAL REVENUE $389,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,562

Fundraising Expenses $29,624

Program Expenses $211,694

Other Expenses $125,708

TOTAL EXPENSES $348,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,317	$66,574	+4.8%
Expenses	$348,370	$26,919	+11.9%
Net Income	$40,947	$39,655	+0.0%

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

500

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

$139,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tiffani McCoy	Co-Executive Director	40	Officer	$71,152	$4,169	$75,321
Naishin Fu	Co-Executive Director	32.5	Officer	$59,353	$4,970	$64,323
John Burbank	President	0.5	Officer Director	$0	$0	$0
Mauricio Ayon	Vice President	0.5	Officer Director	$0	$0	$0
Zach Wood	Treasurer	0.5	Officer Director	$0	$0	$0
Shirley Leung	Director	0.5	Director	$0	$0	$0
Jeff Paul	Director	2	Director	$0	$0	$0
Courtney Scott	Director	0.25	Director	$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	$389,317	$348,370	$83,054	$40,947

House Our Neighbors