ABERDEEN, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNION GOSPEL MISSION OF GRAYS HARBOR, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.
THE OBJECT AND PURPOSE OF THE UNION GOSPEL MISSION OF GRAYS HARBOR (THE MISSION) IS TO SPREAD THE GOSPEL OF JESUS CHRIST; TO NURTURE NEW CHRISTIANS; TO FACILITATE THE REHABILITATION OF MEN, WOMEN, AND CHILDREN IN THE COUNTY OF GRAYS HARBOR AND ITS SURROUNDING COMMUNITIES AND COUNTIES THROUGH THE CONDUCT OF A MISSION; TO FOSTER FELLOWSHIP IN COOPERATION WITH ALL ENGAGED OR INTERESTED IN GOSPEL MISSIONS AND OTHER RESCUE WORK THROUGHOUT THE UNITED STATES IN THE MUTUAL ADVANCEMENT OF THE CAUSE OF OUR LORD JESUS CHRIST; TO ENGAGE IN AUXILIARY ACTIVITIES DEEMED NECESSARY IN FURNISHING EMERGENCY AID TO THOSE IN NEED; TO BE AN ADVOCATE ON BEHALF OF THE HOMELESS, POOR, AND NEEDY; TO INFORM THE PUBLIC REGARDING THE UNIQUE NEEDS OF THE POOR AND NEEDY; TO EDUCATE THE PUBLIC REGARDING THE SERVICES OF THE MISSION; AND TO CREATE CHANNELS OF MINISTRY AND SERVICE BETWEEN THE PUBLIC AND THE NEEDS OF THE POOR AND HOMELESS.
COUNSELING INDIGENTS, HELPING TRANSIENTS, CLOTHING, BATHING FACILITIES, SLEEPING QUARTERS, EMERGENCY SHELTERS-MEN,WOMEN & CHILDREN, RELIGIOUS SERVICES, BIBLE STUDIES, AND DAILY MEALS.
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 | $1,028,286 | $1,015,455 | +0.0% |
| Expenses | $1,145,747 | $1,282,594 | -0.1% |
| Net Income | $-117,461 | $-267,139 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| RON ROFFLER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE POITRAS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER SCHAVE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK WILKINSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LYNDON COZZUTTO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LONNIE WALKER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH CHARLEY CAPOEMAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$75,110 | $0 | $75,110 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,028,286 | $1,145,747 | $2,731,281 | $-117,461 |
| 2024 | $1,015,455 | $1,282,594 | $2,847,146 | $-267,139 |
| 2023 | $902,832 | $1,170,220 | $3,035,890 | $-267,388 |
| 2022 | $1,301,529 | $1,223,040 | $3,282,422 | $78,489 |
| 2021 | $1,289,348 | $1,014,390 | $3,278,546 | $274,958 |
| 2020 | $1,071,578 | $910,334 | $3,016,942 | $161,244 |
| 2019 | $930,471 | $944,789 | $2,841,650 | $-14,318 |
| 2018 | $1,224,448 | $882,074 | $2,879,905 | $342,374 |
Compare UNION GOSPEL MISSION OF GRAYS HARBOR with other nonprofits in Washington and across the country.