West Coast Sober Housing

EIN: 934474635 501(c)(3) Mental Health

Portland, OR

Total Revenue
$508,789
Total Expenses
$414,307
Total Assets
$94,482
Net Assets
$94,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
OR
Principal Officer
SOLARA SALAZAR
Phone
5033284197
Tax Period
2024-01-01 to 2024-12-31

West Coast Sober Housing, founded in 2023, is a small nonprofit in the Mental Health sector that reported $509K in total revenue in fiscal year 2024. The organization ran a surplus of $94K, a strong 19% operating margin.

Mission

TO PROVIDE A REPUTABLE, STRUCTURED, AND TRAUMA-INFORMED ATMOSPHERE THAT ALLOWS RECOVERING AND SOBER INDIVIDUALS TO HEAL. DEVOTED TO CREATING A SAFE ENVIRONMENT WHERE OUR RESIDENTS ARE FREE TO RECOVER, GROW, THRIVE, AND FIND A SUPPORTIVE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $369,302 Revenue: $349,694

IN 2024, WEST COAST SOBER HOUSING ADMITTED 71 PEOPLE INTO HOUSING. OF THOSE, 44% TRANSITIONED SUCCESSFULLY INTO PERMANENT HOUSING AND 59% BECAME COMPLETELY SELF-SUFFICIENT, PAYING THEIR OWN HOUSING...

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IN 2024, WEST COAST SOBER HOUSING ADMITTED 71 PEOPLE INTO HOUSING. OF THOSE, 44% TRANSITIONED SUCCESSFULLY INTO PERMANENT HOUSING AND 59% BECAME COMPLETELY SELF-SUFFICIENT, PAYING THEIR OWN HOUSING FEES. WEST COAST SOBER HOUSING WAS AWARDED A COMMUNITY PARTNER AWARD THROUGH PAINTED HORSE RECOVERY FOR THE WORK AND SUPPORT OUR ORGANIZATION PROVIDES THE INDIGENOUS (NATIVE AMERICAN) POPULATION.WEST COAST SOBER HOUSING WAS AWARDED TWO GRANTS FOR CAPACITY EXPANSION, EFFECTIVELY OPENING UP A NEW LGBTQ+ SOBER HOUSE AS WELL AS AN ADDITIONAL WOMEN'S SOBER HOUSE.

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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 $159,083
Program Service Revenue $349,694
Investment Income $12
Other Revenue $0
TOTAL REVENUE $508,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,126
Fundraising Expenses $0
Program Expenses $369,302
Other Expenses $389,181
TOTAL EXPENSES $414,307

Year-over-Year Comparison

2024 2023 Change
Revenue $508,789 N/A N/A
Expenses $414,307 N/A N/A
Net Income $94,482 N/A N/A
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
5
Independent Members
3
Employees
2
Volunteers
3

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
2
$21,401
Total Directors
5
$21,401
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOLARA SALAZAR PRES/TREAS/E.D. 40.00
Officer Director
$11,440 $0 $11,440
ISAAC SALAZAR Secretary 40.00
Officer Director
$9,361 $600 $9,961
JESUS NAVARRO MEZA Director 1.00
Director
$0 $0 $0
STEPHEN DOYLE Director 1.00
Director
$0 $0 $0
ALYSSA HALBISEN Director 1.00
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 $508,789 $414,307 $94,482 $94,482
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