Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VILLAGE OF HOPE, founded in 2004, is a small nonprofit in the Human Services sector that reported $174K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 52% operating deficit.
Our mission is to work in cooperation with other organizations and with elders, children, youth and adults to build and experience a strong and healthy community where people are liberated to live powerfully in every aspect of our lives.
VOH has adjusted operations just like the rest of world since the COVID pandemic, the VOH has shifted to virtual weekly meetings and now have in-person gatherings and retreats. The spring and fall...
VOH has adjusted operations just like the rest of world since the COVID pandemic, the VOH has shifted to virtual weekly meetings and now have in-person gatherings and retreats. The spring and fall retreats still focus on staff-care, mental health, and healing. We know with the pandemic people became more alone, isolated and experiencing anxiety and depression, so VOH continues to focus on the importance of self-care, physical, social, and mental health. We continued to reach more people and organizing partners via Zoom meetings for our weekly Wednesday meetings, hosted virtual Village Gatherings on healing, Annual MAAFA gathering honoring our ancestors and hosted an in-person spring and fall retreats on self-care and healing. Provided emergency support to families experiencing homelessness, food insecurity, educational tuition and academic support and other life crises
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $174,338 | $359,743 | -0.5% |
| Expenses | $264,830 | $154,398 | +0.7% |
| Net Income | $-90,492 | $205,345 | -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 |
|---|---|---|---|---|---|---|
| Mary Flowers | President | 10 |
Officer
|
$0 | $0 | $0 |
| Latrice yBarra | Treasurer | 10 |
Officer
|
$0 | $0 | $0 |
| John Page | Vice President | 5 |
Officer
|
$0 | $0 | $0 |
| Gary Kinte Perry | Board Member | 5 |
Officer
|
$0 | $0 | $0 |
| Essie Dedeux | Secretary | 2 |
Officer
|
$0 | $0 | $0 |
| Darrell Massey | Board Member | 0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $174,338 | $264,830 | $732,295 | $-90,492 |
| 2022 | $359,743 | $154,398 | $822,787 | $205,345 |
| 2021 | $173,864 | $93,147 | $617,442 | $80,717 |
| 2020 | $581,822 | $135,516 | $534,060 | $446,306 |
Compare VILLAGE OF HOPE with other nonprofits in Washington and across the country.