Chelan, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHELAN VALLEY HOPE, founded in 2009, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 28% operating margin.
Chelan Valley Hope provides assistance, advocacy and referral services to under-resourced families and individuals throughout the Greater Chelan Valley and into adjacent counties as defined in our geographic reach. Chelan Valley Hope is a hub for compassionate community connections and resources. Our purpose is helping individuals and families in crisis access basic needs like food, transportation, utilities, rent, clothing, emergency shelter, fuel, and basic non-food needs therefore empowering people to improve their lives through direct services, enrichment programs, family advocacy programs, mental health referrals, employment and educational opportunities.
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 | $908,946 | $509,485 | +0.8% |
| Expenses | $652,056 | $518,759 | +0.3% |
| Net Income | $256,890 | $-9,274 | -28.7% |
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 |
|---|---|---|---|---|---|---|
| Tamra Hively | Executive Director | 40 |
Key Emp
|
$73,283 | $0 | $73,283 |
| Stacy Willougby | President | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Moses Garcia | Vice-President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Joanne Knott | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Jason Morin | Treasurer | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Lynne Nelson | Board member | 2 |
Director
|
$0 | $0 | $0 |
| Danielle Ross | Board member | 2 |
Director
|
$0 | $0 | $0 |
| George Rohrich | Board member | 2 |
Director
|
$0 | $0 | $0 |
| Ruby Garcia | Board member | 2 |
Director
|
$0 | $0 | $0 |
| Christine Wineberg | Board member | 2 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $908,946 | $652,056 | $1,257,092 | $256,890 |
| 2023 | $509,485 | $518,759 | $975,635 | $-9,274 |
| 2022 | $389,970 | $404,071 | $978,540 | $-14,101 |
| 2021 | $397,652 | $286,703 | $664,232 | $110,949 |
| 2020 | $400,856 | $254,731 | $559,864 | $146,125 |
| 2019 | $276,731 | $324,198 | $413,857 | $-47,467 |
Compare CHELAN VALLEY HOPE with other nonprofits in Washington and across the country.