VALLEY HOUSING COALITION INC (EIN 943149732) - 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

1994

Legal Domicile

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

THE ORGANIZATION, VALLEY HOUSING COALITION, INC. AKA VALLEY HOUSE, OPERATES SHELTER FOR THE HOMELESS FAMILIES AND INDIVIDUALS. THE SHELTER IS UNIQUE BECAUSE VOLUNTEERS AND A PAID DIRECTOR MENTOR AND ADVISE HOMELESS PERSONS BY OFFERING THEM "A HAND UP INSTEAD OF A HAND-OUT." VALLEY HOUSE HELPS FIND WORK AND SERVICES IN THE COMMUNITY FOR PEOPLE WHO, BECAUSE OF CIRCUMSTANCES, ARE WITHOUT A JOB AND WITHOUT A PLACE TO LIVE. WHILE STAYING AT VALLEY HOUSE THESE INDIVIDUALS HAVE A CHANCE TO HONE THEIR JOB AND PARENTING SKILLS. ALSO, AFTER THEY FIND A JOB, THEY SAVE UP A DEPOSIT IN ORDER TO BE ABLE TO MOVE INTO THEIR OWN HOME OR APARTMENT. VALLEY HOUSE DOES NOT RECEIVE FEDERAL OR STATE AID. ALL REVENUES ARE FROM COMMUNITY CHURCHES, INDIVIDUALS AND BUSINESSES.

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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 $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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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

$108,026

Total Directors

$108,026

Key Employees

Highest Compensated

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

VALLEY HOUSING COALITION INC