COMMUNITY HOUSE ON BROADWAY

EIN: 943067129 501(c)(3) Human Services

LONGVIEW, WA

Total Revenue
$4,644,800
Total Expenses
$2,686,981
Total Assets
$12,068,515
Net Assets
$6,099,101
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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
1987
Legal Domicile
WA
Principal Officer
FRANK MORRISON
Phone
3604258679
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HOUSE ON BROADWAY, founded in 1987, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 42% operating margin.

Mission

THE COMMUNITY HOUSE ON BROADWAY EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES; A SAFE AND CLEAN ENVIRONMENT; A MINIMUM OF NOURISHING MEALS; EMERGENCY CLOTHING AND PERSONAL ITEMS; PROFESSIONAL CASE MANAGEMENT; AND A WORKING CONDUIT WITH EXISTING AGENCIES.

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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 $3,826,260
Program Service Revenue $811,509
Investment Income $317
Other Revenue $6,714
TOTAL REVENUE $4,644,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,596,100
Fundraising Expenses $161,448
Program Expenses $2,361,527
Other Expenses $1,090,881
TOTAL EXPENSES $2,686,981

Year-over-Year Comparison

2024 2023 Change
Revenue $4,644,800 $2,871,919 +0.6%
Expenses $2,686,981 $2,189,408 +0.2%
Net Income $1,957,819 $682,511 +1.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
51
Volunteers
200

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
4
$81,449
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN LOOS PRESIDENT 1.00
Officer Director
$0 $0 $0
ALAN BRASSFIELD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVE SPURGEON TREASURER 1.00
Officer Director
$0 $0 $0
ERIC MCCRANDALL DIRECTOR 1.00
Director
$0 $0 $0
HAL MAHNKE DIRECTOR 1.00
Director
$0 $0 $0
BRUCE ROSEBROCK DIRECTOR 1.00
Director
$0 $0 $0
DAN BERGMAN DIRECTOR 1.00
Director
$0 $0 $0
WAYNE CAIN DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE BRANDENBERG DIRECTOR 1.00
Director
$0 $0 $0
SHERRI EVANS DIRECTOR 1.00
Director
$0 $0 $0
BOB LUCAS DIRECTOR 1.00
Director
$0 $0 $0
FRANK MORRISON EXECUTIVE DIRECTOR 10.00
Officer
$59,359 $22,090 $81,449
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 $4,644,800 $2,686,981 $12,068,515 $1,957,819
2023 $2,871,919 $2,189,408 $8,058,622 $682,511
2022 $2,551,383 $1,794,478 $3,648,613 $756,905
2021 $2,454,640 $1,943,386 $2,751,416 $511,254
2020 $2,808,618 $1,819,118 $2,283,062 $989,500
2019 $1,391,602 $1,182,024 $1,066,681 $209,578
2019 $1,391,602 $1,182,024 $1,066,681 $209,578
2018 $1,168,869 $1,045,527 $859,313 $123,342
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