LANGLEY, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)SOUTH WHIDBEY HOMELESS COALITION, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $548K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $518K left a modest 5% surplus.
WE PROVIDE COMMUNITY MEMBERS FACING HOMLESSNESS WITH CHELTER, RESURCES, AND ADVOCCY TO CREATE A STRONG AND THRIVING WIDBEY ISLAND.
ACCOMPLISHMENT ONE In 2025, the Haven Program served 138 unique individuals and provided 6,234 bed nights. Of those served, 23 individuals transitioned into permanent housing, and 8 individuals...
ACCOMPLISHMENT ONE In 2025, the Haven Program served 138 unique individuals and provided 6,234 bed nights. Of those served, 23 individuals transitioned into permanent housing, and 8 individuals entered and completed treatment programs.The Haven offers nightly emergency shelter, hot dinners, on site showers, and space for partner agencies to provide referrals and case management. The shelter averages 29 guests per night, with capacity for 30. Priority is given to local individuals based on a vulnerability list updated daily. Approximately 80 PERCENT of guests originate from Island County, and while numbers have increased, the majority remain members of our own community. For individuals from outside the area, diversion funding is used to help them reconnect with resources in their home communities.Staff work closely with guests to identify barriers, make referrals, and connect them with community resources that support stability and forward progress. Since opening in 2017, the Haven has served over 500 unique individuals, offering support with compassion, dignity, and an open heart.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $547,725 | $495,183 | +0.1% |
| Expenses | $517,809 | $540,724 | 0.0% |
| Net Income | $29,916 | $-45,541 | -1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRANDI BLAIS | VICE PRESIDENT | 010.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOBBI LORSON | PRESIDENT | 040.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYDIA FARRELL | SECRETARY | 010.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB NELSON | TREASURER | 010.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANET HARRIS | BOARD MEMBER | 020.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $547,725 | $517,809 | $898,082 | $29,916 |
| 2024 | No data | No data | No data | No data |
| 2023 | $619,809 | $741,057 | $892,447 | $-121,248 |
| 2022 | $502,086 | $521,953 | $994,677 | $-19,867 |
| 2021 | $904,517 | $511,819 | $868,832 | $392,698 |
| 2020 | $573,975 | $488,828 | $345,512 | $85,147 |
| 2019 | $433,569 | $429,925 | $281,819 | $3,644 |
| 2018 | $403,100 | $433,676 | $270,699 | $-30,576 |
Compare SOUTH WHIDBEY HOMELESS COALITION with other nonprofits in Washington and across the country.