Mount Vernon, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)New Earth Recovery, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.
Love, strengthen, and accompany people in recovery from addiction in faith-based healing community.
Living in Our Homes: Our committed staff, loving and safe environment, structured program, and emphasis on healing provide the kind of environment that fosters change. Graduates have been reunited...
Living in Our Homes: Our committed staff, loving and safe environment, structured program, and emphasis on healing provide the kind of environment that fosters change. Graduates have been reunited with children, freed from court involvement, returned to school, found employment, completed the 12 steps, and mended relationships with family. At our entry-level homes, we encourage a nine-month stay. The Trust and Willow House offer long-term community living to men and women in stable recovery.During 2024, we opened our sixth recovery residence (Hilltop) and residents made significant progress in their recovery. We housed 57 people in six recovery homes. Of those, 21 residents completed outpatient treatment; 22 residents completed the Genesis Process; 10 residents started college coursework; 27 residents reported deepening their faith; 29 residents repaired or deepened relationships with their families; 15 residents regained driver's licenses; 6 residents established secure permanent housing; and 5 residents completely resolved their criminal cases.
The Genesis Process: We offer a faith-based relapse prevention process for finding healing from the root wounds and traumas that contributed to addictive and destructive patterns. At the heart of...
The Genesis Process: We offer a faith-based relapse prevention process for finding healing from the root wounds and traumas that contributed to addictive and destructive patterns. At the heart of Genesis is the question, "Why do I do the very thing I don't want to do?"Our residents say that they've never seen anything quite like Genesis - a group and individual journey that sheds light on our "stuck" patterns, helps us move toward our fears, connects us with God and others, and offers lasting change.During 2024, 22 residents completed the Genesis relapse prevention program.
Therapeutic Gardening: The New Earth Recovery Garden is a place of community, laughter, connection, and healing for our bodies, minds, and spirits. Residents participate in seasonal gardening...
Therapeutic Gardening: The New Earth Recovery Garden is a place of community, laughter, connection, and healing for our bodies, minds, and spirits. Residents participate in seasonal gardening activities depending on their phase and current hours of employment
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 | $1,234,346 | $1,776,695 | -0.3% |
| Expenses | $1,373,667 | $1,075,323 | +0.3% |
| Net Income | $-139,321 | $701,372 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| Doug Vander Ark | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pamela Davis | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Westra | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pamela Carlson | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gilford Traylor | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Colleen Fisher | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alan Muia | Executive Director | 50.00 |
Officer
|
$90,461 | $2,714 | $117,406 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,234,346 | $1,373,667 | $2,592,927 | $-139,321 |
| 2023 | $1,776,695 | $1,075,323 | $2,766,940 | $701,372 |
| 2022 | $1,107,816 | $622,046 | $2,068,317 | $485,770 |
| 2021 | $664,307 | $596,661 | $1,166,158 | $67,646 |
| 2020 | $779,593 | $550,157 | $1,103,903 | $229,436 |
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