ANACORTES FAMILY CENTER

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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

2004

Legal Domicile

Principal Officer

DUSTIN JOHNSON

Phone

2065999823

Tax Period

2023-01-01 to 2023-12-31

ANACORTES FAMILY CENTER, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.5M, a strong 45% operating margin.

Mission

THE MISSION OF THE ANACORTES FAMILY CENTER IS TO SERVE HOMELESS WOMEN, CHILDREN AND FAMILIES IN CRISIS BY PROVIDING SHELTER IN ADDITION TO COMPREHENSIVE TRANSFORMATIONAL SERVICES TO ACHIEVE LONG LASTING PERSONAL SUCCESS AND SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $1,460,552 Revenue: $354,697

1) PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC...

1) PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS, AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3) TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF- SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,911,711

Program Service Revenue $354,697

Investment Income $56,775

Other Revenue $-3,110

TOTAL REVENUE $3,320,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $946,617

Fundraising Expenses $185,864

Program Expenses $1,460,552

Other Expenses $879,818

TOTAL EXPENSES $1,826,435

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,320,073	$3,990,051	-0.2%
Expenses	$1,826,435	$1,228,828	+0.5%
Net Income	$1,493,638	$2,761,223	-0.5%

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

Volunteers

178

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

$187,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN JOHNSON	EXECUTIVE DI	40.00	Officer	$174,565	$12,992	$187,557
PAM ESTVOLD	PRESIDENT	6.00	Officer Director	$0	$0	$0
COLLEEN CRAIG	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
MARY KISER	SECRETARY	6.00	Officer Director	$0	$0	$0
GINA WALSH	TREASURER	6.00	Officer Director	$0	$0	$0
DIANE BOWLIN	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTINE CLELAND-MCGRATH	DIRECTOR	4.00	Director	$0	$0	$0
TERESA DE LA ROSA	DIRECTOR	4.00	Director	$0	$0	$0
DAVE FLOYD	DIRECTOR	4.00	Director	$0	$0	$0
MARK LIONE	DIRECTOR	4.00	Director	$0	$0	$0
LARRY NACHT MD	DIRECTOR	4.00	Director	$0	$0	$0
REILLY WYNN	DIRECTOR	4.00	Director	$0	$0	$0
KRIS YAUN	DIRECTOR	4.00	Director	$0	$0	$0
WARREN TESSLER	DIRECTOR	4.00	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	$3,320,073	$1,826,435	$17,622,785	$1,493,638
2022	$3,990,051	$1,228,828	$14,599,767	$2,761,223
2021	$5,579,792	$1,143,314	$11,636,950	$4,436,478
2020	$1,252,442	$1,053,624	$7,783,410	$198,818
2019	$1,613,393	$757,449	$7,507,206	$855,944
2018	$1,936,490	$629,615	$6,528,549	$1,306,875