Wenatchee, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR VALLEY OUR FUTURE, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $540K in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 55% operating margin.
| Explanation:| Our Valley Our Future is a collaborative non-profit organization that brings together residents and organizations to improve the region's quality of life. Its guiding document is its Action Plan which includes more than 86 projects and 6 game changers led by partnering organizations. Our Valley Our Future serves as a convener facilitator data-collector planner and communicator. We launched our latest Action Plan in March of 2022 and it encompasses 2022-2026. Next year we will begin the process for an updated Action Plan to cover 2027-2031.
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 | $539,842 | $179,063 | +2.0% |
| Expenses | $241,194 | $149,168 | +0.6% |
| Net Income | $298,648 | $29,895 | +9.0% |
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 |
|---|---|---|---|---|---|---|
| Jason Lake | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ron Cridlebaugh | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Becca Freimuth | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kim Hatfield | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tracy Bowerman | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Gloria | Chairman | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jessica Kendall | Vice Chairman | 1.00 |
Director
|
$0 | $0 | $0 |
| Shayne L Magdoff | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Walker | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Overbay | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Stacy Luckensmeyer | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Barnett | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Shiloh Burgess | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Norma Gallegos | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alma Chacon | Director | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $539,842 | $241,194 | $446,979 | $298,648 |
| 2022 | $179,063 | $149,168 | $148,331 | $29,895 |
| 2021 | $153,623 | $131,407 | $118,436 | $22,216 |
| 2020 | $211,783 | $178,908 | $96,220 | $32,875 |
Compare OUR VALLEY OUR FUTURE with other nonprofits in Washington and across the country.