Montesano, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHAPLAINS ON THE HARBOR, founded in 2021, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.
Our mission is to build relationships and stand with the poor of Grays Harbor County as together we build leadership and transformation for community empowerment.
OUTREACH: In 2023 our Street and Jail Outreach programs visited neighbors on the street, served weekly meals, and made weekly visits to people in jail. We served an average of 50 people on the...
OUTREACH: In 2023 our Street and Jail Outreach programs visited neighbors on the street, served weekly meals, and made weekly visits to people in jail. We served an average of 50 people on the streets of Grays Harbor every week. We visit an average of four people in jail each week. We served approximately 8300 meals in 2023.
SHELTER: Our cold weather shelter provides for overnight stays at our community center in Westport. Guests also had access to showers, laundry, case management, and resource connection while at our...
SHELTER: Our cold weather shelter provides for overnight stays at our community center in Westport. Guests also had access to showers, laundry, case management, and resource connection while at our community center. The shelter operates November 1 through March 31. In 2023 our facility sheltered 15 people every night over this period.
FARM: In 2023 Harbor Roots Farm provided a supportive work environment for six (6) employees. 25 CSA customers. Employees are able to take care of legal obligations and Outpatient services without it...
FARM: In 2023 Harbor Roots Farm provided a supportive work environment for six (6) employees. 25 CSA customers. Employees are able to take care of legal obligations and Outpatient services without it interfering with employment. We also helped some employees to get their driver's license. We provided farm shares chock full of nutritious produce to 25 customers weekly.
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 | $566,104 | $670,371 | -0.2% |
| Expenses | $552,749 | $788,975 | -0.3% |
| Net Income | $13,355 | $-118,604 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| Rev Barb Weza | ~ Executive Director | 1 |
Officer
|
$69,000 | $0 | $69,000 |
| Chris Olive | ~ Secretary | 1 |
Officer
Director
|
$38,462 | $1,603 | $40,065 |
| Dennis Tierney | ~ President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Collum Liska | ~ Vice Chair | 1 |
Director
|
$0 | $0 | $0 |
| Scott Kovacs | ~ Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $566,104 | $552,749 | $106,991 | $13,355 |
| 2022 | $670,371 | $788,975 | $95,393 | $-118,604 |
| 2021 | $1,002,383 | $968,338 | $181,823 | $34,045 |
Compare CHAPLAINS ON THE HARBOR with other nonprofits in Washington and across the country.