EASTSOUND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ORCAS COMMUNITY RESOURCE CENTER, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $432K, a strong 26% operating margin.
TO ENSURE THAT ALL ORCAS ISLANDERS HAVE ACCESS TO SERVICES AND SUPPORT FOR THEIR WELL-BEING.
THE ORGANIZATION PROVIDES ASSISTANCE WITH DSHS APPLICATIONS, MEDICAL TRANSPORTATION, COMMUNITY WELLNESS, PARENTING SUPPORT, KINDERGARTEN TRANSITION, FOOD BANK DELIVERY, RENTAL AND ENERGY ASSISTANCE...
THE ORGANIZATION PROVIDES ASSISTANCE WITH DSHS APPLICATIONS, MEDICAL TRANSPORTATION, COMMUNITY WELLNESS, PARENTING SUPPORT, KINDERGARTEN TRANSITION, FOOD BANK DELIVERY, RENTAL AND ENERGY ASSISTANCE, HELP WITH HOUSEHOLD GOODS, AND OTHER EMERGENCY ASSISTANCE.
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 | $1,651,796 | $1,724,428 | 0.0% |
| Expenses | $1,220,008 | $1,113,071 | +0.1% |
| Net Income | $431,788 | $611,357 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| PATRICIA BENTON | CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGIE BANGS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAN EHRLICHMAN | VICE-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSEDANIE CADET | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG GUZAUSKAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZETTE LAMB | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA STECKLEY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| INGRID MATTSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY SCOTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER WALLACE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIN O'DELL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$101,501 | $8,415 | $109,916 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,651,796 | $1,220,008 | $2,152,681 | $431,788 |
| 2023 | $1,724,428 | $1,113,071 | $1,718,335 | $611,357 |
| 2022 | $1,152,095 | $924,355 | $1,088,116 | $227,740 |
| 2021 | $1,089,324 | $866,815 | $857,461 | $222,509 |
| 2020 | $994,542 | $675,648 | $625,732 | $318,894 |
| 2019 | $431,648 | $363,400 | $308,991 | $68,248 |
| 2018 | $421,495 | $275,306 | $234,182 | $146,189 |
Compare ORCAS COMMUNITY RESOURCE CENTER with other nonprofits in Washington and across the country.