Port Townsend, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE SOCIETY OF ST VINCENT DE PAUL EAST JEFFERSON COUNTY CONFERENCE, founded in 2008, is a small nonprofit in the Human Services sector that reported $258K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $227K left a modest 12% surplus.
Works of charity for people in need.
UTILITIES: We paid full or partial bill balances to help people keep electric or water service. We assisted people in procuring propane or wood for heating. We also assist in keeping telephone and...
UTILITIES: We paid full or partial bill balances to help people keep electric or water service. We assisted people in procuring propane or wood for heating. We also assist in keeping telephone and internet. These expenses were 34% of our budget and benefited approximately 921 people.
Transportation: We give vouchers to people in need of public transportation, gasoline, registration fees, insurance, or repair service, so they can continue to get to jobs, appointments, and care for...
Transportation: We give vouchers to people in need of public transportation, gasoline, registration fees, insurance, or repair service, so they can continue to get to jobs, appointments, and care for family. These expenses were 27% of our budget and approximately 731 people benefited.
GROCERIES: We gave vouchers for groceries to people in dire need of food, hygiene products and other necessities such as diapers. These expenses were 18% of our budget and benefited approximately 488...
GROCERIES: We gave vouchers for groceries to people in dire need of food, hygiene products and other necessities such as diapers. These expenses were 18% of our budget and benefited approximately 488 people.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $258,491 | $188,160 | +0.4% |
| Expenses | $226,982 | $184,217 | +0.2% |
| Net Income | $31,509 | $3,943 | +7.0% |
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 |
|---|---|---|---|---|---|---|
| Dan Kimball | President | 0 |
Officer
|
$0 | $0 | $0 |
| John Hayes | Vice President | 0 |
Officer
|
$0 | $0 | $0 |
| Geneviva Gorki | Secretary | 0 |
Officer
|
$0 | $0 | $0 |
| Dawn Streett | Treasuser | 0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $258,491 | $226,982 | $132,933 | $31,509 |
| 2021 | $268,451 | $235,140 | $96,705 | $33,311 |
Compare THE SOCIETY OF ST VINCENT DE PAUL EAST JEFFERSON COUNTY CONFERENCE with other nonprofits in Washington and across the country.