Wenatchee, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
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.
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. Subsequent to the launch of our Action Plan 2022-2026 in 2023 the organization focused on assisting the 6 Game Changer Lead Partner working groups made up of many Lead and Support Partners moving the game changers forward.
Housing Solutions Game Changer - This game changer was initialized in our first Action Plan - 2017-2021. It has now grown to become the Regional Housing Solutions Group which meets monthly to discuss...
Housing Solutions Game Changer - This game changer was initialized in our first Action Plan - 2017-2021. It has now grown to become the Regional Housing Solutions Group which meets monthly to discuss issues surrounding affordable housing low-income housing and housing in general. The planners of several of our surrounding cities now participate in the group which allows for good discussion new ideas and efforts that could be used to enhance the availability of housing. The major undertaking this year was to contract a "Community Awareness Campaign" for the region. The contract was to research the issues and get personal stories to post - management of both the marketing about the campaign along with a social media presence. Several videos were included from various agencies that deal with housing specifically - Housing Authority of Chelan County and City of Wenatchee Common Ground Land Trust Mayor of Rock island. The Awareness Campaign delved into many areas that the community was not fully aware of. Through outreach we developed marketing and social media content and provided to the public through multiple avenues. A website "ourvalleyourfuture.org housing-our-valley is devoted to the campaign and can be very informative for anyone who would like to view what's been done and what's in progress.
Latino Communications Group - Continue to provide the Latino Communications Network weekly memo which we began 2020. In 2022 we expanded the information to include current issues in the community...
Latino Communications Group - Continue to provide the Latino Communications Network weekly memo which we began 2020. In 2022 we expanded the information to include current issues in the community that deal with the valley the region the state or the country. This includes events for health fairs festivals tax preparation and other activities in which one could participate. The types of articles - all translated into Spanish - continue to expand and we expect that to continue in 2024 as well.
Early Care and Education Programs - In 2023 this Game Changer began moving the needle. There are several key lead partners - North Central Educational Service District North Central Early Learning...
Early Care and Education Programs - In 2023 this Game Changer began moving the needle. There are several key lead partners - North Central Educational Service District North Central Early Learning Cooperative Catholic Charities and Wenatchee Valley College. A key focus is increasing the number of Early Leaning Programs in the region and overall childcare capacity. Invest in high-quality early learning that builds strong foundation for lifelong learning and well-being that is responsive and inclusive in the meeting the needs of the region's children. Develop innovative and collaborative strategies that ensure access to high-quality early learning programs. For more detail about the Game Changer please visit https: ourvalleyourfuture.org
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
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
Sign in to view all financial metrics
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.