North Snohomish County Outreach

EIN: 823055297 501(c)(3) Human Services

Arlington, WA

Total Revenue
$194,465
Total Expenses
$70,144
Total Assets
$162,038
Net Assets
$162,038
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WA
Principal Officer
Ken Thomas
Phone
4253191848
Tax Period
2020-01-01 to 2020-12-31

North Snohomish County Outreach, founded in 2018, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2020. Revenue surged 631% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 64% operating margin.

Mission

To provide basic human needs through charitable outreach.

Program Service Accomplishments

Program 1
Expenses: $16,992 Revenue: $9,418

Laundry Outreach: Building relationships with people experiencing poverty and homelessness, while providing them laundry services. Also, partner with other agencies to provide additional resources...

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Laundry Outreach: Building relationships with people experiencing poverty and homelessness, while providing them laundry services. Also, partner with other agencies to provide additional resources during laundry, including shower services. The laundry outreach had 2,862 visits serving 664 individuals in 2020. The shower outreach provided 15 showers serving 10 individuals in 2020 before suspending the program due to the COVID-19 pandemic.

Program 2
Expenses: $5,600

Meals Program: Building relationships with people experiencing poverty and homelessness while providing them meals at laundry outreach and cold weather shelter. 2,090 meals were provided to 733...

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Meals Program: Building relationships with people experiencing poverty and homelessness while providing them meals at laundry outreach and cold weather shelter. 2,090 meals were provided to 733 individuals in 2020.

Program 3
Expenses: $16,563 Revenue: $17,892

Motel Cold Weather Shelter Program: Building relationships with people experiencing poverty and homelessness while providing them a safe and warm place to sleep when the temperature drops below 34...

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Motel Cold Weather Shelter Program: Building relationships with people experiencing poverty and homelessness while providing them a safe and warm place to sleep when the temperature drops below 34 degrees. Between November 1st and March 15th, 44 households with 69 individuals were offered 376 bed nights in 2020.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $167,079
Program Service Revenue $27,310
Investment Income $76
Other Revenue $0
TOTAL REVENUE $194,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $61,562
Other Expenses $70,144
TOTAL EXPENSES $70,144

Year-over-Year Comparison

2020 2019 Change
Revenue $194,465 $26,585 +6.3%
Expenses $70,144 $26,334 +1.7%
Net Income $124,321 $251 +494.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ken Thomas President 1.50
Officer Director
$0 $0 $0
Sandy Gotts Vice President 1.00
Officer Director
$0 $0 $0
Robert Hascall Treasurer 1.50
Officer Director
$0 $0 $0
Susan Gronemyer Secretary 1.50
Officer Director
$0 $0 $0
Jim Higginbotham Director 1.00
Director
$0 $0 $0
Mike Britt Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $194,465 $70,144 $162,038 $124,321
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