ISSAQUAH, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RECOVERY BEYOND PARADIGM, founded in 2016, is a small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2024. The organization ran a surplus of $123K, a strong 16% operating margin.
Our mission is to support individuals in recovery from substance use by building community, fostering connection, and providing meaningful outdoor experiences.
We increased our active members to 324 members, which was an increase of 208 new members in 2024! At the end of December 132 (41%) of our members had participated in an activity in the last 90 days...
We increased our active members to 324 members, which was an increase of 208 new members in 2024! At the end of December 132 (41%) of our members had participated in an activity in the last 90 days. We held 118 activities/events in 2024 with 1,584 total attendees. This year, we also brought our mountaineering program back and launched our inaugural Camp Recovery Beyond with 40 participants. We also started working more closely with volunteers to help support our events and increased our focus on enhancing relationships with existing and potential community partners within Western Washington. As a result of those efforts, we now have relationships with 24 community partners that are actively referring people to us or we actively refer our members to for assistance. Community partnerships are cornerstones of our organizational model. They offer support via programming spaces, participant referrals, networking opportunities, and resource sharing. The best community partnerships overlap passions, leverage resources, and enhance impact.
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 | $749,428 | $761,302 | 0.0% |
| Expenses | $626,347 | $744,641 | -0.2% |
| Net Income | $123,081 | $16,661 | +6.4% |
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 |
|---|---|---|---|---|---|---|
| William Goodgion | Executive Director | 40.00 |
Officer
|
$84,533 | $0 | $84,533 |
| Mark Perry | Board President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brad Halbach | Board Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Amberly Schmitt | Board Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Felicia Guity | Board Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Scott Brown | Advisory Council President | 1.00 |
Director
|
$0 | $0 | $0 |
| Britany Ferrell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joseph Lindstrom | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ian Acker | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Naomi Herrera | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $749,428 | $626,347 | $343,605 | $123,081 |
| 2023 | $761,302 | $744,641 | $280,178 | $16,661 |
| 2022 | $737,290 | $618,433 | $268,274 | $118,857 |
| 2021 | $341,230 | $365,006 | $31,579 | $-23,776 |
| 2020 | $333,630 | $343,788 | $61,664 | $-10,158 |
| 2019 | $325,885 | $282,730 | $65,153 | $43,155 |
Compare RECOVERY BEYOND PARADIGM with other nonprofits in Washington and across the country.