FEDERAL WAY, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FUSION-FRIENDS UNITED TO SHELTER, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 14% operating deficit.
TO PROVIDE HOUSING AND SUPPORT SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN OUR COMMUNITY SO THEY WILL HAVE A SAFE, SECURE ENVIRONMENT AS THEY WORK TOWARDS SELF-SUFFICIENCY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,696,258 | $2,944,553 | -0.1% |
| Expenses | $3,082,927 | $2,576,228 | +0.2% |
| Net Income | $-386,669 | $368,325 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANDY HUGGINS | CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE SIEGLER | PAST CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA MILLER | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM CASEY | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRSTINE KRUG | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT CHESEBRO | HOUSING COORDINATOR | 8.00 |
Director
|
$0 | $0 | $0 |
| KATHY WARD | COMMUNICATION | 8.00 |
Director
|
$0 | $0 | $0 |
| PEGGY LAPORTE | FOUNDER | 2.00 |
Director
|
$0 | $0 | $0 |
| CARL BUEHRING | FOUNDER | 2.00 |
Director
|
$0 | $0 | $0 |
| PHIL WAMBA | FOUNDER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE FESTA | MEMBER-AT-LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARTIN MOORE | MEMBER-AT-LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| VICKI HARGUTH | MEMBER-AT-LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID HARRISON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$133,042 | $0 | $133,042 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,696,258 | $3,082,927 | $10,534,998 | $-386,669 |
| 2023 | $2,944,553 | $2,576,228 | $10,852,880 | $368,325 |
| 2022 | $1,701,064 | $1,940,100 | $9,657,315 | $-239,036 |
| 2021 | $1,790,921 | $1,616,511 | $9,970,775 | $174,410 |
| 2020 | $2,948,595 | $1,066,038 | $9,797,380 | $1,882,557 |
| 2019 | $753,216 | $493,823 | $7,512,544 | $259,393 |
| 2018 | $1,141,524 | $446,409 | $3,665,923 | $695,115 |
Compare FUSION-FRIENDS UNITED TO SHELTER with other nonprofits in Washington and across the country.