BELLEVUE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SATURATE, founded in 2015, is a small nonprofit in the Human Services sector that reported $445K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.
OUR HOPE IS TO SEE EVERY CHURCH, EVERY PERSON, AND EVERY PLACE SATURATED WITH THE GOSPEL OF JESUS CHRIST IN KEY CITIES AND REGIONS THROUGHOUT NORTH AMERICA.
WE ARE COMMITTED TO: - DEVELOPING STRONG LEADERS - DISCIPLE-MAKING STRATEGIES - SERVING THE CITY - STARTING NEW CHURCHES - CITY-WIDE PRAYER WE DO THIS BY PROVIDING LEADERSHIP DEVELOPMENT, SPIRITUAL...
WE ARE COMMITTED TO: - DEVELOPING STRONG LEADERS - DISCIPLE-MAKING STRATEGIES - SERVING THE CITY - STARTING NEW CHURCHES - CITY-WIDE PRAYER WE DO THIS BY PROVIDING LEADERSHIP DEVELOPMENT, SPIRITUAL DIRECTION, AND EMOTIONAL CARE TO BUSINESS, SOCIAL, AND CHURCH LEADERS SO THEY SURVIVE AND THRIVE FOR THE LONG-HAUL. WE ARE COMMITTED TO EQUIPPING AND MENTORING THE NEXT GENERATION OF LEADERS IN ORDER TO START NEW CHURCHES WITH DISCIPLES OF JESUS COMMITTED TO BLESSING AND TRANSFORMIING CITIES. OUR WEBSITE HAS HUNDREDS OF RESOURCES TO EQUIP INDIVIDUALS AS DISCIPLE- MAKING LEADERS. THE SATURATE PODCAST IS AN ONGOING CONVERSATION WITH DISCIPLES AND LEADERS GROWING IN THE GOSPEL AND GROWING IN LIVING THE IMPLICATIONS OF THE GOSPEL IN COMMUNITY AND ON MISSION.
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 | $445,270 | $603,525 | -0.3% |
| Expenses | $475,141 | $622,767 | -0.2% |
| Net Income | $-29,871 | $-19,242 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| JEFF VANDERSTELT | EXECUTIVE D | 40.00 |
Officer
Director
|
$168,399 | $41,997 | $210,396 |
| TODD MILBY | CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT TONGSAVAUNGH | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAUN ALEXANDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL DEAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $445,270 | $475,141 | $57,762 | $-29,871 |
| 2022 | $603,525 | $622,767 | $81,583 | $-19,242 |
| 2021 | $816,257 | $802,119 | $120,376 | $14,138 |
| 2020 | $413,329 | $321,775 | $125,261 | $91,554 |
| 2019 | $206,116 | $193,517 | $23,081 | $12,599 |
| 2018 | $521,715 | $582,340 | No data | $-60,625 |
Compare SATURATE with other nonprofits in Washington and across the country.