Bainbridge Island, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Bainbridge Youth Services, founded in 1965, is a small nonprofit in the Human Services sector that reported $782K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 25% operating margin.
TO PROMOTE THE SOCIAL AND EMOTIONAL WELL BEING OF ADOLESCENTS AND YOUNG ADULTS
Bainbridge Youth Services (BYS) promotes mental health and wellness for youth and their families throughout Kitsap County. BYS served 248 youths through our free, confidential one-on-one therapy with...
Bainbridge Youth Services (BYS) promotes mental health and wellness for youth and their families throughout Kitsap County. BYS served 248 youths through our free, confidential one-on-one therapy with professional mental health therapists. 238 students were served through our peer tutoring services as volunteer academic tutors and students receiving support for all ages. 169 youth experience the world of work through the BYS Jobs Board and Work Ready Bainbridge. 5 teens participated in the Service Club, connecting with peers and fostering community through impactful acts of service. 13 volunteers worked through our Silvertech Squad by working with senior citizens to support them with tech devices. BYS served 58 parents.
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 | $782,106 | $646,260 | +0.2% |
| Expenses | $583,139 | $584,986 | 0.0% |
| Net Income | $198,967 | $61,274 | +2.2% |
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 |
|---|---|---|---|---|---|---|
| COURTNEY OLIVER | Executive Director | 40.00 |
Key Emp
|
$90,000 | $0 | $90,000 |
| LEE MONIZ | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CANNON | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER EDWARDS | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| ED ARNDT | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDY O'HARE | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| IRV ALPERT | Board President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEE MONIZ | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HANNAH TOUCHETTE | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HENRY MOHRMAN | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEREMY MENDOLA | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| KELLY FIELD | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $782,106 | $583,139 | $1,376,760 | $198,967 |
| 2023 | $646,260 | $584,986 | $1,197,134 | $61,274 |
| 2022 | $536,908 | $473,472 | $1,136,771 | $63,436 |
| 2021 | $468,358 | $346,180 | $1,067,437 | $122,178 |
| 2020 | $441,077 | $332,117 | $945,291 | $108,960 |
| 2019 | $574,077 | $350,743 | $786,878 | $223,334 |
| 2018 | $531,844 | $304,314 | $542,909 | $227,530 |
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