Roseburg, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Thrive Umpqua, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $811K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum.
Thrive Umpqua is a community-led initiative that supports people working together to improve well-being.
VeggieRx Program Outcomes: VeggieRx Umpqua improves nutrition security and supports chronic disease prevention by connecting healthcare providers, patients, and local food systems. In 2024, 202...
VeggieRx Program Outcomes: VeggieRx Umpqua improves nutrition security and supports chronic disease prevention by connecting healthcare providers, patients, and local food systems. In 2024, 202 patients enrolled through five clinics, with 94% actively participating in the six-month program. Participants received $480 in produce prescriptions, redeemable at local farmers' markets and grocery retailers, resulting in over $69,000 spent on fruits and vegetables. The program primarily served low-income and medically underserved individuals: 68% of participants received SNAP, 5% WIC, 53% were enrolled in OHP, and 58% reported household incomes below $35,000. VeggieRx impacted 469 household members and produced measurable outcomes, including 60% reporting reduced food insecurity, 83% trying new fruits and vegetables, and a 14% increase in participants meeting recommended intake. Health improvements included weight loss for 60% of participants (average 12.7 lbs) and a 20% increase in self-reported good or excellent health.
Youth Vaping Prevention Outcomes: Thrive Umpqua advanced youth substance-use prevention through implementation of the CATCH My Breath evidence-based vaping prevention program and expansion of school...
Youth Vaping Prevention Outcomes: Thrive Umpqua advanced youth substance-use prevention through implementation of the CATCH My Breath evidence-based vaping prevention program and expansion of school wellness partnerships across Douglas County. With the reinstatement of a Community Outreach Coordinator, the organization delivered vaping prevention education in five middle schools during the reporting year, reaching 665 sixth-grade students. Program outcomes demonstrated significant gains in prevention knowledge and attitudes. Following participation, 93% of students recognized the harms of nicotine (a 12% increase) and 75% understood that most e-cigarettes contain nicotine (a 36% increase). Pre- and post-survey data also showed reduced susceptibility to vaping, including lower intention to try e-cigarettes if offered, particularly among sixth-grade participants. Countywide implementation data further underscore the program's effectiveness. Since 2022, 1,785 students have been reached across 34 schools and community sites. All participating school administrators and staff surveyed reported satisfaction and requested continued programming, supporting sustainability and ongoing prevention impact.
Community Health Program Outcomes: Thrive Umpqua's programs measurably improved community well-being by increasing social connection, healthy behaviors, and civic engagement. 14,876 individuals...
Community Health Program Outcomes: Thrive Umpqua's programs measurably improved community well-being by increasing social connection, healthy behaviors, and civic engagement. 14,876 individuals engaged in evidence-based wellness activities, while 2,610 volunteers strengthened community capacity by supporting community service projects. Programs reduced social isolation and reinforced positive behavior change, with 562 residents forming ongoing social connections, 867 participants gaining practical skills to support healthy eating, and 792 individuals reporting increased sense of purpose after completing Purpose Workshops. Community-wide initiatives further motivated sustained behavior change, as 3,125 residents committed to multi-activity participation through the 2025 Community Well-Being Challenge, with 97% of surveyed participants reporting positive impacts on their lives. Efforts to build belonging and civic engagement included 350 residents participating in the Longest Table community dinner. A total of 135 organizations engaged as active partners, championing healthier choices and expanding the community's capacity for long-term well-being.
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 | $810,955 | $473,025 | +0.7% |
| Expenses | $835,029 | $687,316 | +0.2% |
| Net Income | $-24,074 | $-214,291 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Jessica Hand | Executive Director | 40 |
Officer
|
$83,902 | $0 | $83,902 |
| Jesse Spain | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Robin Hartmann | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Matthew C Brockelmeyer | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Victoria Brown | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Charles L Colley | President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $810,955 | $835,029 | $139,154 | $-24,074 |
| 2024 | $473,025 | $687,316 | $32,368 | $-214,291 |
| 2023 | $621,582 | $380,712 | $244,402 | $240,870 |
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