The Sober Place

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Karen Peterson

Phone

5642084842

Tax Period

2024-01-01 to 2024-12-31

The Sober Place, founded in 2021, is a small nonprofit that reported $587K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Restoring connection by building a community of recovery in downtown Vancouver as we challenge each other to grow through lifes hardships.

Program Service Accomplishments

Program 1

Expenses: $273,497

Recovery Cafe - 173 individuals participated in membership. We are a community center focused on recovery and connection. Our primary mission is to support people as they make positive changes in...

Recovery Cafe - 173 individuals participated in membership. We are a community center focused on recovery and connection. Our primary mission is to support people as they make positive changes in their life. Our program is member based, however there is no cost to become a member. Members engage in weekly recovery circles, enjoy light meals, connect with resources and receive support for housing and employment.

Program 2

Expenses: $46,229

Support, Accountability, Goals Authenticity (SAGA) A long-term program for individuals interested in taking significant steps to change their lives. The curriculum is designed for cohorts to complete comprehensive life-skill development in 9 months. In 2024 21 individuals engaged in and/or completed the program.

Program 3

Expenses: $19,459

Couve Opiate Response Effort (CORE) An initiative focused on reducing opiate related deaths in our neighborhood. CORE participants receive case management to remove barriers to treatment, including transportation to Medically Assisted Treatment (MAT) appointments. CORE also distributes Narcan widely throughout the unhoused encampments and provides information about how to engage in Opiate Use Disorder treatment.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $586,785

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $586,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,112

Fundraising Expenses $7,049

Program Expenses $361,383

Other Expenses $231,451

TOTAL EXPENSES $576,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,785	$424,795	+0.4%
Expenses	$576,563	$328,830	+0.8%
Net Income	$10,222	$95,965	-0.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$88,154

Total Directors

$231,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Peterson	Operations Director	40.00	Director	$70,805	$10,252	$81,057
Christa Gerdes	DirectorSAGA Coordinator	40.00	Director	$51,573	$10,252	$61,825
Felicia Hubach	SecretaryOutreach Director	40.00	Officer Director	$51,463	$0	$51,463
Karen Peterson	PresidentExecutive Director	32.00	Officer Director	$36,691	$0	$36,691
Katie Campbell	Board Member	2.00	Director	$0	$0	$0
Bob Campbell	Board Member	2.00	Director	$0	$0	$0
Ali Caley	Board Member	2.00	Director	$0	$0	$0
Suzanne Mitchell	Board Member	2.00	Director	$0	$0	$0
Corie Canova	Treasurer	4.00	Officer 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
2025	No data	No data	No data	No data
2024	$586,785	$576,563	$394,451	$10,222
2023	$424,795	$328,830	$119,968	$95,965