WESTERN COMMUNITY HOUSING INC

EIN: 954751332 501(c)(3) Housing & Shelter

COSTA MESA, CA

Total Revenue
$9,065,991
Total Expenses
$6,501,129
Total Assets
$121,022,520
Net Assets
$40,559,514
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Phone
7145978301
Tax Period
2023-01-01 to 2023-12-31

WESTERN COMMUNITY HOUSING INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $9.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.6M, a strong 28% operating margin.

Mission

Western Community Housing is dedicated to building, purchasing and operating affordable housing communities and providing life enhancing services to low and moderate income households which thereby lessens the burdens of government. - See Schedule O for more detail.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,203,948
Program Service Revenue $6,921,175
Investment Income $940,868
Other Revenue $0
TOTAL REVENUE $9,065,991

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $2,415,041
Fundraising Expenses $0
Program Expenses $6,165,445
Other Expenses $4,074,088
TOTAL EXPENSES $6,501,129

Year-over-Year Comparison

2023 2022 Change
Revenue $9,065,991 $9,987,576 -0.1%
Expenses $6,501,129 $6,112,170 +0.1%
Net Income $2,564,862 $3,875,406 -0.3%
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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Governance

Voting Members
7
Independent Members
6
Employees
22
Volunteers
6

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
6
$1,524,386
Total Directors
7
$562,698
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRAHAM ESPLEY JONES Pres. /DIRECTOR 40.00
Officer Director
$467,927 $94,771 $562,698
LEANNE TRUOFREH SR VP/SECRETARY 40.00
Officer
$183,274 $39,276 $222,550
MARTHA CISNEROS VP/REAL ESTATE 40.00
Officer
$154,294 $53,295 $207,589
JAYMIE PIGUING VP/CONTROLLER 40.00
Officer
$155,552 $43,541 $199,093
SCOTT GAYNER VP/PORTF MGMT 40.00
Officer
$145,521 $21,386 $166,907
CHARLES LATHAM BARKER VP/OPERATIONS 40.00
Officer
$154,454 $11,095 $165,549
JEFFREY MEYERS Director 1.00
Director
$0 $0 $0
WING LAM Director 1.00
Director
$0 $0 $0
KATHLEEN CALVERT Director 1.00
Director
$0 $0 $0
JOE BRIGANTI Director 1.00
Director
$0 $0 $0
TOM DALLAPE Director 1.00
Director
$0 $0 $0
MARK STRUTNER 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 No data No data No data No data
2023 $9,065,991 $6,501,129 $121,022,520 $2,564,862
2022 $9,987,576 $6,112,170 $116,799,191 $3,875,406
2021 $11,023,596 $6,221,661 $106,078,970 $4,801,935
2020 $13,982,968 $5,995,510 $105,547,549 $7,987,458
2019 $9,010,161 $4,765,347 $89,549,796 $4,244,814
2018 $8,850,731 $4,286,613 $63,934,539 $4,564,118
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