COLVILLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRI COUNTY COMMUNITY HEALTH FUND HOPE STREET PROJECT, founded in 2003, is a small nonprofit in the Human Services sector that reported $515K in total revenue in fiscal year 2025. Revenue surged 234% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 27% operating margin.
TO ASSIST PERSONS EXPERIENCING HOMELESSNESS
Operation of the Hope Street Rest Stop, a place of belonging and support for persons experiencing homelessness. Income is from individual donation. Expenses include utilities, director's salary and...
Operation of the Hope Street Rest Stop, a place of belonging and support for persons experiencing homelessness. Income is from individual donation. Expenses include utilities, director's salary and related expenses such as internet and phone expenses, office supplies, food and water, laundry and soap and other necessary supplies for this operation.
THRIFT STORE FOR EMPLOYMENT OPPORTUNITIES AND SALES OF ITEMS FOR REDUCED COSTS FOR THOSE IN NEED.
Creation of low cost housing, rental of four modest sized houses for low income folks who recently were homeless. Purchase of campers and other options for addressing the housing crisis. Selling...
Creation of low cost housing, rental of four modest sized houses for low income folks who recently were homeless. Purchase of campers and other options for addressing the housing crisis. Selling these campers to homeless folks at cost without interest and providing management of the rental houses and support for reunification of families.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $515,365 | $154,307 | +2.3% |
| Expenses | $376,050 | $128,040 | +1.9% |
| Net Income | $139,315 | $26,267 | +4.3% |
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 |
|---|---|---|---|---|---|---|
| TERESA LANG | Director | 40.00 |
Director
|
$60,970 | $0 | $60,970 |
| SHILOH REYNOLDS | BOARD MEMBER | 40.00 |
Director
|
$60,970 | $0 | $60,970 |
| NIKOLE MORRISON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEWART KENT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD SMITH | BOARD MEMBER | 40.00 |
Director
|
$0 | $0 | $0 |
| BARRY BACON | President | 15.00 |
Officer
|
$0 | $0 | $0 |
| AVRUM BAUM | Vice President | 1.00 |
Officer
|
$0 | $0 | $0 |
| SUSAN MCREYNOLDS | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| ROBERT MERRILL | Director | 4.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $515,365 | $376,050 | $1,014,469 | $139,315 |
| 2024 | $154,307 | $128,040 | $895,144 | $26,267 |
| 2023 | $449,633 | $86,140 | $807,756 | $363,493 |
Compare TRI COUNTY COMMUNITY HEALTH FUND HOPE STREET PROJECT with other nonprofits in Washington and across the country.