NORTHWEST COASTAL HOUSING (EIN 943141603) - 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

1991

Legal Domicile

Principal Officer

SHEILA STILEY

Phone

5415740320

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST COASTAL HOUSING, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 37% operating margin.

Mission

TO PRESERVE, CONSTRUCT, AND REHABILITATE HOUSING UNITS IN LINCOLN COUNTY, OREGON, TO PROVIDE RENTAL AND HOME OWNERSHIP OPPORTUNITIES FOR THOSE WHO CANNOT AFFORD MARKET RATE HOUSING.

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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 $2,501,888

Program Service Revenue $1,815,359

Investment Income $1,801

Other Revenue $0

TOTAL REVENUE $4,319,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $847,474

Fundraising Expenses $0

Program Expenses $2,188,101

Other Expenses $1,874,279

TOTAL EXPENSES $2,721,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,319,048	$9,132,984	-0.5%
Expenses	$2,721,753	N/A	N/A
Net Income	$1,597,295	$9,132,984	-0.8%

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

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

$64,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR BRITTSAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDY BATTLES	SECRETARY	2.00	Officer Director	$0	$0	$0
LUCINDA TAYLOR	BOARD MEMBER	4.00	Director	$0	$0	$0
RICHARD MUSICK	TREASURER	6.00	Officer Director	$0	$0	$0
TIM MELTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA STILEY	EXECUTIVE DIRECTOR	40.00	Officer	$64,263	$0	$64,263

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	$4,319,048	$2,721,753	$21,707,178	$1,597,295
2023	$9,132,984	$2,083,830	$21,812,825	$7,049,154
2022	$2,834,771	$2,031,493	$10,195,031	$803,278
2021	$5,290,646	$1,669,430	$10,952,652	$3,621,216
2020	$1,023,595	$960,841	$4,716,707	$62,754
2019	$981,261	$930,586	$4,533,235	$50,675
2018	$910,473	$1,003,233	$4,606,265	$-92,760

NORTHWEST COASTAL HOUSING