ROANOKE, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARCH SERVICES DBA ARCH/TRUST HOUSE/BETHANY HALL, founded in 1970, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 13% operating deficit.
EMERGENCY & TRANSITIONAL SHELTER FOR HOMELESS INDIVIDUALS, FAMILIES, AND MILITARY VETERANS, INCLUDING CASE MANAGEMENT FOR INTERVENTION, REFERRALS, AND LIFE SKILLS EDUCATION. PERMANENT SUPPORTIVE HOUSING PROGRAM WITH CONTINUING CASE MANAGEMENT. SUBSTANCE ABUSE TREATMENT PROGRAMS AND PEER SUPPORT RECOVERY.
THE ORGANIZATION PROVIDES HOMELESS SHELTER AND HOUSING PROGRAMS, SUBSTANCE ABUSE TREATMENT PROGRAMS, AND PEER SUPPORT RECOVERY PROGRAMS TO INDIVIDUALS, INCLUDING U.S. MILITARY VETERANS, AND FAMILIES...
THE ORGANIZATION PROVIDES HOMELESS SHELTER AND HOUSING PROGRAMS, SUBSTANCE ABUSE TREATMENT PROGRAMS, AND PEER SUPPORT RECOVERY PROGRAMS TO INDIVIDUALS, INCLUDING U.S. MILITARY VETERANS, AND FAMILIES WITH THE GOAL OF THE INDIVIDUALS BEING ABLE TO LIVE INDEPENDENT, PRODUCTIVE, AND HEALTHY LIVES. 360 INDIVIDUALS SERVED IN SHELTER PROGRAMS, HOUSING PROGRAMS, AND SUBSTANCE ABUSE TREATMENT PROGRAMS.
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 | $2,232,383 | $3,512,669 | -0.4% |
| Expenses | $2,522,280 | $3,427,506 | -0.3% |
| Net Income | $-289,897 | $85,163 | -4.4% |
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 |
|---|---|---|---|---|---|---|
| SARA SPRAGUE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA FORTUNA | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOMMY OLIVER | SECRETARY/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY ATWELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| COLIN DOUGHTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI ELIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN HOLZINGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLIE MATNEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZAC WIDNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TORI RATLIFF-IVES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNIE ICKES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOWANDA PENN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM SIMCOX | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE VAN PATTEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH RUMSEY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| STACEY RIPPLE | FINANCE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $2,232,383 | $2,522,280 | $1,094,869 | $-289,897 |
| 2021 | $3,512,669 | $3,427,506 | $1,441,019 | $85,163 |
| 2020 | $2,099,211 | $2,029,051 | $1,431,339 | $70,160 |
Compare ARCH SERVICES DBA ARCH/TRUST HOUSE/BETHANY HALL with other nonprofits in Virginia and across the country.