WESTERN ASSOCIATION OF COLLEGE AND UNIVERSITY HOUSING OFFICERS (EIN 953007103) - 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

1957

Legal Domicile

Principal Officer

REYES LUNA

Phone

6143982085

Tax Period

2024-07-01 to 2025-06-30

WESTERN ASSOCIATION OF COLLEGE AND UNIVERSITY HOUSING OFFICERS, founded in 1957, is a small nonprofit in the Mutual Benefit sector that reported $396K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

RESIDENTIAL LIVING EXPERIENCES BY PROVIDING EDUCATIONAL PROGRAMS, SERVICES, RESEARCH AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS

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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 $0

Program Service Revenue $383,490

Investment Income $12,359

Other Revenue $0

TOTAL REVENUE $395,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,408

Other Expenses $330,806

TOTAL EXPENSES $330,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,849	$363,465	+0.1%
Expenses	$330,806	$351,272	-0.1%
Net Income	$65,043	$12,193	+4.3%

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	Role	Reportable Comp	Other Comp	Total
TOM HILANTO	EQUITY & DIVERSITY	Director	$0	$0	$0
KEONNA DUMAS	MEMBER-AT-LARGE	Director	$0	$0	$0
CASSIE BUTCHER	MEMBER-AT-LARGE	Director	$0	$0	$0
CHRISTOPHER BADOYAN	MEMBER-AT-LARGE	Director	$0	$0	$0
REYES LUNA	PRESIDENT	Officer	$0	$0	$0
CHRISTINE BENDER	PRESIDENT ELECT	Officer	$0	$0	$0
LUKE BOST	VICE PRESIDENT	Officer	$0	$0	$0
PHIL COONTZ	TREASURER	Officer	$0	$0	$0
RUBIA HERNANDEZ	SECRETARY	Officer	$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
2025	$395,849	$330,806	$287,488	$65,043
2024	$363,465	$351,272	$405,787	$12,193
2023	$339,305	$322,719	$212,549	$16,586
2022	$210,626	$299,113	$194,893	$-88,487
2021	$90,890	$48,188	$272,019	$42,702
2020	$71,961	$66,751	$253,780	$5,210
2019	$312,818	$294,377	$260,386	$18,441

WESTERN ASSOCIATION OF COLLEGE AND UNIVERSITY HOUSING OFFICERS