HOUSING HOPE PROPERTIES (EIN 943163905) - 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

1992

Legal Domicile

Principal Officer

Patrick Tweedt

Phone

4253476556

Tax Period

2021-07-01 to 2022-06-30

HOUSING HOPE PROPERTIES, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

TO ACQUIRE, LEASE, REHABILITATE, CONSTRUCT AND OTHERWISE PROVIDE DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING FOR THE VERY LOW AND LOW INCOME FAMILIES AND INDIVIDUALS RESIDING IN SNOHOMISH COUNTY AND CAMANO ISLAND.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,162,604

Program Service Revenue $239,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,402,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,093,334

Other Expenses $1,200,306

TOTAL EXPENSES $1,200,306

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,402,289	$1,055,286	+0.3%
Expenses	$1,200,306	$1,147,977	+0.0%
Net Income	$201,983	$-92,691	-3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Vexler	President	1	Officer Director	$0	$0	$0
Jeff Capeloto	Vice President	1	Officer Director	$0	$0	$0
Rich Menzel	Treasurer/Secretary	1	Officer Director	$0	$0	$0
Ron Anderson	Board Member	1	Director	$0	$0	$0
Maria Hicks	Board Member	1	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
2022	$1,402,289	$1,200,306	$4,742,083	$201,983
2021	$1,055,286	$1,147,977	$3,752,856	$-92,691

HOUSING HOPE PROPERTIES