Shoreline, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Light Collective, founded in 2020, is a small nonprofit in the Health Care sector that reported $310K in total revenue in fiscal year 2024. The organization ran a surplus of $71K, a strong 23% operating margin.
Creating a hope-oriented community where families who have a child with cancer can build resilience and share delight.
Matchbox Program: Every month, TLC hosts a virtual family fun day for families across the Pacific NorthWest who have a child with cancer (on active treatment, or within one year of finishing active...
Matchbox Program: Every month, TLC hosts a virtual family fun day for families across the Pacific NorthWest who have a child with cancer (on active treatment, or within one year of finishing active treatment). Matchbox Days include a big box of games, activities, snacks, and crafts delivered to each family's door, three opportunities to gather on Zoom (crafts, family games, and a parent and caregiver connection time), and a family dinner via DoorDash voucher. In 2024 we hosted 11 Matchbox Days, delivering a total of 917 boxes, and serving over 200 families across 5 states. The objective of our Matchbox Days is to provide a regular opportunity for families to turn toward one another in their homes and make happy memories together, and also connect with other families who are experiencing childhood cancer. We also hosted three in-person gatherings for families, which included a picnic lunch, family relay games, a carnival, and a special parent gathering. At these gatherings, we served 212 participants and welcomed 157 volunteers. Finally, we hosted two fundraiser events: a springtime Bingo event at a local brewery, and a formal dinner gala in November. We surpassed our fundraising goals at both events.
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 | $310,471 | $325,532 | 0.0% |
| Expenses | $239,532 | $211,540 | +0.1% |
| Net Income | $70,939 | $113,992 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| JJ Kissinger | Executive Director | 40 |
Officer
|
$83,221 | $16,384 | $99,605 |
| Julie Metzger | President | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Gretchen VonHeeder-Phillips | Vice President and Secretary | 2 |
Officer
Director
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$0 | $0 | $0 |
| Uddhav Gupta | Treasurer | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Chelsey Geraghty | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Kelly Hampton | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Tom Monahan | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Brian Harrington | Director | 2 |
Director
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$0 | $0 | $0 |
| Jessica Muller | Director | 2.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $310,471 | $239,532 | $268,507 | $70,939 |
| 2023 | $325,532 | $211,540 | $197,140 | $113,992 |
| 2021 | $226,075 | $111,658 | $116,958 | $114,417 |
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