Portland, OR
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)BEACON VILLAGE, founded in 2020, is a small nonprofit in the Human Services sector that reported $642K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $793K exceeded revenue, resulting in a 24% operating deficit.
Beacon Village provides compassionate and supportive shelter for unhoused individuals ready to transform their lives and establish roots in their community.
Supported Housing - This program is designed to offer shelter and support for our houseless community with the goal of helping them to transform their lives and establish roots in their community...
Supported Housing - This program is designed to offer shelter and support for our houseless community with the goal of helping them to transform their lives and establish roots in their community. Over this past fiscal year, we applied lean, effective business principles, maximizing resources while maintaining one of the highest success rates in the Portland Metro area. We served 22 villagers over this past fiscal year. We secured stable housing for 9 participants, supporting their transition to long-term independence. Over this past year, we maintained a consistent 90% occupancy rate, demonstrating both the ongoing need for our services and the effectiveness of our approach. We continued to build strong relationships with six immediate neighbors, becoming a trusted and stabilizing presence in the neighborhood.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $641,548 | $701,777 | -0.1% |
| Expenses | $793,024 | $761,745 | +0.0% |
| Net Income | $-151,476 | $-59,968 | +1.5% |
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 |
|---|---|---|---|---|---|---|
| Cara Rothe | Executive Director | 40 |
Officer
|
$111,550 | $21,527 | $133,077 |
| Cameron McKillop | Board Member | 5 |
Director
|
$0 | $0 | $0 |
| Emily Campbell | Board President | 5 |
Officer
|
$0 | $0 | $0 |
| LeiLani Barney | Board Vice President | 5 |
Officer
|
$0 | $0 | $0 |
| Jeff Moxie | Board Treasurer | 5 |
Officer
|
$0 | $0 | $0 |
| Paige Holland | Board Secretary | 5 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $641,548 | $793,024 | $714,868 | $-151,476 |
| 2024 | $701,777 | $761,745 | $904,823 | $-59,968 |
| 2023 | $792,468 | $754,692 | $895,780 | $37,776 |
| 2022 | $821,261 | $817,986 | $420,970 | $3,275 |
| 2022 | $855,845 | $559,171 | $809,662 | $296,674 |
| 2021 | $476,779 | $76,444 | $400,335 | $400,335 |
Compare BEACON VILLAGE with other nonprofits in Oregon and across the country.