VASHON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VASHONBEPREPARED, founded in 2007, is a small nonprofit in the Public Safety sector that reported $260K in total revenue in fiscal year 2021. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $370K exceeded revenue, resulting in a 43% operating deficit.
PANDEMIC RESPONSE (HEALTHCARE, FOOD, SHELTER, ECONOMIC RECOVERY; DISASTER RESPONSE AND RECOVERY; VOLUNTEER RECRUITMENT AND TRAINING; OUTREACH AND EDUCATION
FOOD AND HOUSING: MANY RESIDENTS STRUGGLED TO PAY FOR FOOD AND HOUSING COSTS WHEN THEIR JOBS WERE DISRUPTED BY COVID-19. VASHONBEPREPARED PARTNERED WITH SOCIAL SERVICE ORGANIZATIONS INCLUDING VASHON...
FOOD AND HOUSING: MANY RESIDENTS STRUGGLED TO PAY FOR FOOD AND HOUSING COSTS WHEN THEIR JOBS WERE DISRUPTED BY COVID-19. VASHONBEPREPARED PARTNERED WITH SOCIAL SERVICE ORGANIZATIONS INCLUDING VASHON MAURY COMMUNITY FOOD BANK, VASHON YOUTH AND FAMILY SERVICES, VASHON ISLAND SCHOOL DISTRICT NUTRITION PROGRAM, AND A NUMBER OF OTHERS TO SUPPORT THE COST OF FOOD AND MEALS, RENTS AND OTHER NEEDS FOR FAMILIES IN DIRE STRAITS. AID FOR 2021 INCLUDED 7,371 MEALS (MANY OF THEM DELIVERED TO HOUSEHOLDS AND NEIGHBORHOODS), 1,900 BAGS OF GROCERIES (MANY OF THEM DELIVERED TO HOUSEHOLDS), 205 INSTANCES OF FAMILY ASSISTANCE (RENT RELIEF AND OTHER EMERGENCY SUPPORT), 881 COUNSELING SESSIONS (FOR MENTAL HEALTH AND DOMESTIC VIOLENCE ADVOCACY)
COVID 19 TESTING AND VACCINATION PROGRAMS CONTINUED TO PROVIDE TESTING AND CONTACT TRACING TO THE LOCAL COMMUNITY AND COLLABORATED WITH LOCAL PHARMACY TO PROVIDE OVER 19,000 VACCINATIONS (2/3 OF...
COVID 19 TESTING AND VACCINATION PROGRAMS CONTINUED TO PROVIDE TESTING AND CONTACT TRACING TO THE LOCAL COMMUNITY AND COLLABORATED WITH LOCAL PHARMACY TO PROVIDE OVER 19,000 VACCINATIONS (2/3 OF VACCINATIONS RECEIVED BY VASHON RESIDENTS). THIS FILLED SIGNIFICANT GAPS IN LOCAL SERVICES FROM GOVERNMENT AND HEALTHCARE PROVIDERS AND REDUCED BARRIERS TO CARE FOR UNDERSERVED RESIDENTS. VOLUNTEERS ADMINISTERED THOUSANDS OF COVID-19 PCR TESTS, CONDUCTED CONTACT TRACING AND STAFFED A HEAVILY-USED HELPLINE. THESE PROGRAMS SIGNIFICANTLY REDUCED COMMUNITY INCIDENCE OF SERIOUS ILLNESS AND DEATHS.
ECONOMIC RECOVERY: IN COLLABORATION WITH VASHON CHAMBER OF COMMERCE, WE FUNDED 50 BUSINESS WORKSHOPS/WEBINARS FOR ECONOMIC RECOVERY AND COVID SAFETY. FOR WORKER ECONOMIC RELIEF, OUR ASK AN EXPERT...
ECONOMIC RECOVERY: IN COLLABORATION WITH VASHON CHAMBER OF COMMERCE, WE FUNDED 50 BUSINESS WORKSHOPS/WEBINARS FOR ECONOMIC RECOVERY AND COVID SAFETY. FOR WORKER ECONOMIC RELIEF, OUR ASK AN EXPERT PROGRAM, A PARTNERSHIP WITH THE CHAMBER OF COMMERCE, WALKED 400 RESIDENTS THROUGH THE APPLICATION PROCESS FOR UNEMPLOYMENT BENEFITS AND RELATED HOUSEHOLD RELIEF OPPORTUNITIES, FIELDING 1,700 TELEPHONE CONSULTATIONS.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $259,687 | $580,936 | -0.6% |
| Expenses | $370,167 | $293,259 | +0.3% |
| Net Income | $-110,480 | $287,677 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| CLAYTON OLNEY DO | MEDICAL RESERVE CORP CO | 0.00 |
Director
|
$0 | $0 | $0 |
| JAMES BRISTOW MD | MEDICAL RESERVE CORP CO | 0.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE KRIMMERT | CHIEF VASHON ISLAND FIRE & R | 0.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MEYER | AUXILIARY COMMUNICATIONS SERV | 0.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SPERAZZA | AT-LARGE | 0.00 |
Director
|
$0 | $0 | $0 |
| KIM NELSON | MASS CARE | 0.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA TOOVEY | COMMUNITY EMERGENCY RESPONSE | 0.00 |
Director
|
$0 | $0 | $0 |
| ZABETTE MACOMBER | VASHON ISLAND SCHOOL DISTRICT | 0.00 |
Director
|
$0 | $0 | $0 |
| JOHN CORNELISON | AT-LARGE | 0.00 |
Director
|
$0 | $0 | $0 |
| LYDIA AGUILAR KIRSCHNER MD | AT-LARGE | 0.00 |
Director
|
$0 | $0 | $0 |
| MARIJKE VAN HEESWIJK | AT-LARGE | 0.00 |
Director
|
$0 | $0 | $0 |
| CHERYL LUBBERT | VASHON CHAMBER OF COMMERCE | 0.00 |
Director
|
$0 | $0 | $0 |
| MASON GERETY | VASHON COMMUNITY FOOD BANK | 0.00 |
Director
|
$0 | $0 | $0 |
| LUKE MCQUILLIN | VOICE OF VASHON | 0.00 |
Director
|
$0 | $0 | $0 |
| MANUEL APOSTOL | KING COUNTY SHERIFFS OFFICE | 0.00 |
Director
|
$0 | $0 | $0 |
| VICKY DE MONTEREY RICHOUX | PRESIDENT NEIGHBORHOODS | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK WALLACE | VICE PRESIDENT EOC MANAGER | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBORAH DIAMOND | TREASURER | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $259,687 | $370,167 | $214,095 | $-110,480 |
| 2020 | $580,936 | $293,259 | $319,765 | $287,677 |
Compare VASHONBEPREPARED with other nonprofits in Washington and across the country.