LONG BEACH, 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)DJH KIDS AND COMMUNITY CENTER, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.
To strengthen the foundations of our community by offering developmental programs that connect our youth with mentors and leaders, by providing access to facilities which afford our community the opportunity to engage in recreational, sports-related, and community driven activities in a fun environment, and to foster, nourish, and provide for the safety, health, and welfare of our youth. Vision Statement: To create a space for kids to explore, for families to connect, and to provide innovative solutions to challenges facing our community.
Provide childhood development and learning in a safe environment with afterschool programs featuring arts, crafts,camps,outdoor learning and preschool services.
The Family Resource program helped approximately 60 struggling families in the county stay in their homes by providing help with rent, utilities and essentials.
The Youth Sports Program served approximately 350 young atheletes giving them a chance to compete in over 8 different sports, aiding in both their physical and mental development.
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 | $1,018,032 | $694,234 | +0.5% |
| Expenses | $1,145,508 | $656,297 | +0.7% |
| Net Income | $-127,476 | $37,937 | -4.4% |
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 |
|---|---|---|---|---|---|---|
| Claire Bruncke | Executive Director | 40.00 |
|
$76,210 | $0 | $76,210 |
| Jeff Harrell | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Katie Cunningham | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Patty Hensley | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Chris Jensen | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Nathan Needham | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Casey Wood Harrell | President | 3.00 |
Officer
|
$0 | $0 | $0 |
| Tiffany Turner | Vice President | 3.00 |
Officer
|
$0 | $0 | $0 |
| Mary Goelz | Treasurer | 3.00 |
Officer
|
$0 | $0 | $0 |
| Lindy Swain | Secretary | 3.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,018,032 | $1,145,508 | $288,707 | $-127,476 |
| 2022 | $694,234 | $656,297 | $413,962 | $37,937 |
| 2021 | $522,547 | $81,172 | $446,695 | $441,375 |
Compare DJH KIDS AND COMMUNITY CENTER with other nonprofits in Washington and across the country.