WASHINGTON GORGE ACTION PROGRAMS

EIN: 910793062 501(c)(3) Human Services

BINGEN, WA

Total Revenue
$8,216,195
Total Expenses
$8,197,787
Total Assets
$3,015,595
Net Assets
$2,025,228
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WA
Principal Officer
JENNIFER PAULETTO
Phone
5094932662
Tax Period
2024-01-01 to 2024-12-31

WASHINGTON GORGE ACTION PROGRAMS, founded in 1966, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024.

Mission

Washington Gorge Action Programs is a multipurpose human service organization dedicated to helping individuals, families, and communities address basic human needs.

Program Service Accomplishments

Program 1
Expenses: $2,603,429

Housing Assistance Programs There are four types of housing assistance programs offered by WAGAP: Emergency Shelter, Supportive Housing, Permanent Supportive Housing, and Turning Point Rapid...

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Housing Assistance Programs There are four types of housing assistance programs offered by WAGAP: Emergency Shelter, Supportive Housing, Permanent Supportive Housing, and Turning Point Rapid Re-housing. The Emergency Shelter Program offers homeless individuals and families a 3 to 90 day stay. Case management and short term goals assist with locating permanent housing. There are shelters in Bingen 5 rooms (Klickitat County) and Stevenson 5 rooms (Skamania County). Supportive Housing is a two-year housing program available to qualified homeless persons. Permanent Supportive Housing is permanent housing for those with some type of disability. Case management and other assistance is available upon tenant request. This project is located in Bingen 8 units, and scattered throughout Klickitat and Skamania counties. In this program, the client holds the contract with the landlord so that at the end of the program they can stay in their unit and WAGAP steps back. Turning Point Rapid Re-housing is for unaccompanied youth ages 18-24 and families with children. Similar to Permanent Supportive Housing it is a two year program where the client holds the lease and pays 30% of their income towards rent. At the end of the two year program WAGAP steps away and they are able to stay in the home. Housing program coordinators are all certified family development specialists. This training provides information on assessing housing barriers and guiding enrollees to employment, transportation, education, life skills, and increased self-sufficiency through goal setting with month-to-month planning.

Program 2
Expenses: $2,075,264

Food and Nutrition WAGAP is the lead organization and distribution center for the food banks in Klickitat and Skamania counties. Low-income families are eligible for a food box once a month. The food...

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Food and Nutrition WAGAP is the lead organization and distribution center for the food banks in Klickitat and Skamania counties. Low-income families are eligible for a food box once a month. The food in a box varies but generally there is enough for three to twelve nutritionally balanced meals depending on the size of the family.

Program 3
Expenses: $929,028

Family Services This program includes crime victim services (assistance for victims of general crime), domestic violence & sexual assault client services along with community outreach and education...

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Family Services This program includes crime victim services (assistance for victims of general crime), domestic violence & sexual assault client services along with community outreach and education. Within this program there are services for individuals and families that help them obtain services and supports based on individual preferences, needs, and capabilities. Also WAGAP has a youth center within this program. The youth center offers children between the ages of six and seventeen, a safe, supervised, and substance free place to hang out. It is an educational, recreational program for at-risk youth providing life skills training, interaction with positive adult role models and an opportunity to bond with the community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,208,609
Program Service Revenue $0
Investment Income $1,484
Other Revenue $6,102
TOTAL REVENUE $8,216,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,681,680
Fundraising Expenses $25,980
Program Expenses $7,691,475
Other Expenses $4,516,107
TOTAL EXPENSES $8,197,787

Year-over-Year Comparison

2024 2023 Change
Revenue $8,216,195 $8,337,422 0.0%
Expenses $8,197,787 $8,357,185 0.0%
Net Income $18,408 $-19,763 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
67
Volunteers
82

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
5
$198,611
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER PAULETTO EXECUTIVE DIR. 40.00
Officer
$91,147 $10,318 $101,465
SHEILA BALL FINANCE MANAGER 0.00
Officer
$86,828 $10,318 $97,146
BRUCE BOLME Director 2.00
Director
$0 $0 $0
Matthew Byrne Vice President 1.00
Officer Director
$0 $0 $0
Alec Maule SEC/TREASURER 1.00
Officer Director
$0 $0 $0
DAVID QUESNEL Director 1.00
Director
$0 $0 $0
SILVINA BIRRUETA Director 1.00
Director
$0 $0 $0
ROGER GADWAY Director 1.00
Director
$0 $0 $0
UBALDO HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
ROB FARRIS DIRECTOR 1.00
Director
$0 $0 $0
Catherine Kiewit Director 1.00
Director
$0 $0 $0
Lorraine Fritsch DIRECTOR 1.00
Director
$0 $0 $0
DEBI VAN CAMP President 1.00
Officer Director
$0 $0 $0
Marla Keethler Director 1.00
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
2024 $8,216,195 $8,197,787 $3,015,595 $18,408
2023 $8,337,422 $8,357,185 $3,152,857 $-19,763
2022 $8,322,296 $8,115,339 $2,930,178 $206,957
2021 $7,884,837 $7,553,802 $2,466,644 $331,035
2020 $5,705,583 $4,983,250 $2,347,257 $722,333
2019 $3,457,575 $3,449,752 $1,400,598 $7,823
2018 $3,127,189 $3,206,208 $1,278,696 $-79,019
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