VALLEY HOUSING COALITION INC

EIN: 943149732 501(c)(3)

TWIN FALLS, ID

Total Revenue
$967,691
Total Expenses
$890,221
Total Assets
$3,213,884
Net Assets
$3,209,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
ID
Principal Officer
RANDY WASTRADOWSKI
Phone
2087347736
Tax Period
2024-01-01 to 2024-12-31

VALLEY HOUSING COALITION INC, founded in 1994, is a small nonprofit that reported $968K in total revenue in fiscal year 2024. Expenses of $890K left a modest 8% surplus.

Mission

VALLEY HOUSE CLIENTS BENEFIT BY HAVING A DRUG-FREE, SAFE, CLEAN, ORDERLY ENVIRONMENT TO CARE FOR THEIR CHILDREN AND TO HAVE THE TIME ALLOWED TO GET THEMSELVES INTO BETTER EMPLOYMENT AND AFFORDABLE HOUSING. VALLEY HOUSE NOT ONLY OFFERS SHELTER BUT MANY DIFFERENT LIFE-CHANGING CLASSES.

Program Service Accomplishments

Program 1
Expenses: $327,683 Revenue: $24,888

OPERATION OF A SHELTER FOR THE NEEDY

Program 2
Expenses: $186,252 Revenue: $99,579

TRANSITIONAL HOUSING

Program 3
Expenses: $35,986

BEGINNING IN 2022, VALLEY HOUSE BEGAN A JOINT PROJECT WITH THE HOMELESS COALITION AND THE TAPROOT CHURCH TO OPERATE A WARMING CENTER DURING THE LATE FALL AND WINTER MONTHS. IN 2024, VALLEY HOUSE...

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BEGINNING IN 2022, VALLEY HOUSE BEGAN A JOINT PROJECT WITH THE HOMELESS COALITION AND THE TAPROOT CHURCH TO OPERATE A WARMING CENTER DURING THE LATE FALL AND WINTER MONTHS. IN 2024, VALLEY HOUSE ABSORBED THE WARMING CENTER AS ONE OF ITS PRIMARY PROJECTS.

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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 $737,850
Program Service Revenue $124,467
Investment Income $28,955
Other Revenue $76,419
TOTAL REVENUE $967,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,986
Fundraising Expenses $106,718
Program Expenses $549,921
Other Expenses $460,235
TOTAL EXPENSES $890,221

Year-over-Year Comparison

2024 2023 Change
Revenue $967,691 $954,556 +0.0%
Expenses $890,221 $655,882 +0.4%
Net Income $77,470 $298,674 -0.7%
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
19
Volunteers
42

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
7
$108,026
Total Directors
11
$108,026
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN SPIERS EXEC DIRECTO 40.00
Officer Director
$68,659 $0 $68,659
KIMBERLY SPIERS ASSIST DIREC 40.00
Officer Director
$39,367 $0 $39,367
KRISTI DEWSNUP PRESIDENT 5.00
Officer Director
$0 $0 $0
WHITNEY BEEM VICE PRESIDE 5.00
Officer Director
$0 $0 $0
RYAN MOLSEE TREASURER 3.00
Officer Director
$0 $0 $0
BRYAN BACON PAST PRESIDE 4.00
Officer Director
$0 $0 $0
SANIESA BARTLOME DIRECTOR 3.00
Director
$0 $0 $0
TINEKA SKROBACK SECRETARY 3.00
Officer Director
$0 $0 $0
BRIAN SKROBACK DIRECTOR 2.00
Director
$0 $0 $0
JACI WALKER DIRECTOR 1.00
Director
$0 $0 $0
LUIS VALADEZ 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 $967,691 $890,221 $3,213,884 $77,470
2023 $954,556 $655,882 $3,141,700 $298,674
2022 $794,701 $571,185 $2,770,422 $223,516
2021 $1,521,062 $441,474 $2,601,638 $1,079,588
2020 $617,657 $549,774 $1,445,635 $67,883
2019 $546,582 $491,963 $1,361,579 $54,619
2018 $633,896 $474,111 $1,269,269 $159,785
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