Mount Vernon, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN OF THE VALLEY, founded in 2009, is a small nonprofit in the Human Services sector that reported $747K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $899K exceeded revenue, resulting in a 20% operating deficit.
3) The first page of the return wants you to "briefly describe the organization's mission or most significant activities. Children of the Valley is a free referral based afterschool program for under-resourced youth in Skagit County, serving over 200 students annually. In partnership with Mount Vernon SD, Sedro-Woolley SD and Burlington SD, COV provides a daily structured program consisting of academic assistance, social emotional learning, enrichment activities and family support.
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 | $747,050 | $814,155 | -0.1% |
| Expenses | $898,610 | $829,498 | +0.1% |
| Net Income | $-151,560 | $-15,343 | +8.9% |
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 |
|---|---|---|---|---|---|---|
| Flora Lucatero | Executive Director | 40 |
Key Emp
|
$98,575 | $0 | $98,575 |
| Carlos Flores | Director | 1.25 |
Officer
Director
|
$0 | $0 | $0 |
| Erica Goana | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| Steve Mowat | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| David Rodriguez | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| Aaron Starkovich | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| Dylan Sicklesteel | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| Brad Bergfalk | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| Monica Vivanco | Director | 0.75 |
Director
|
$0 | $0 | $0 |
| Beth Ashley | Board Chair | 2.5 |
Officer
|
$0 | $0 | $0 |
| Dwight Nelson | Secretary | 1.25 |
Officer
|
$0 | $0 | $0 |
| Ken Wagner | Treasurer | 1.25 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $747,050 | $898,610 | $398,712 | $-151,560 |
| 2023 | $814,155 | $829,498 | $560,020 | $-15,343 |
| 2022 | $816,538 | $567,805 | $581,481 | $248,733 |
| 2021 | $418,579 | $348,051 | $323,958 | $70,528 |
| 2020 | $225,639 | $222,965 | $257,085 | $2,674 |
Compare CHILDREN OF THE VALLEY with other nonprofits in Washington and across the country.