ELLENSBURG, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPESOURCE, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $18.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $17.5M left a modest 4% surplus.
TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY OF KITTITAS COUNTY BY ATTENDING TO ITS CITIZENS WHO ARE UNABLE TO TEMPORARILY STABILIZE THEMSELVES IN THE FIRST FOUR LEVELS OF MASLOW'S HIERARCHY OF NEEDS.
HOUSING & ENERGY SERVICES: THE ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME HOUSEHOLDS WITH THEIR HOME HEATING BILLS AND PREVENTS UTILITY SHUTOFF DURING WINTER MONTHS, ENSURING WARM, HEALTHY HOMES FOR...
HOUSING & ENERGY SERVICES: THE ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME HOUSEHOLDS WITH THEIR HOME HEATING BILLS AND PREVENTS UTILITY SHUTOFF DURING WINTER MONTHS, ENSURING WARM, HEALTHY HOMES FOR THOSE IN NEED. THE PROGAM ALSO PROVIDES EMERGENCY SHELTER SERVICES TO UNSHELTERED INDIVIDUALS, WITH PRIORITY GIVEN TO FAMILIES WITH CHILDREN AND THOSE WHO ARE HOMELESS AFTER FLEEING DOMESTIC VIOLENCE. SERVICES ALSO INCLUDE EVICTION PREVENTION, MOVE-IN ASSISTANCE, AND SUPPORT FOR LOW-INCOME FAMILIES IN THE COMMUNITIES WE SERVE.
THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM ASSISTS VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS IN OBTAINING AND MAINTAINING STABLE HOUSING. HOPESOURCE...
THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM ASSISTS VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS IN OBTAINING AND MAINTAINING STABLE HOUSING. HOPESOURCE WAS AWARDED A GRANT FROM THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO SERVE VETERANS ACROSS NORTH CENTRAL WASHINGTON IN THE COUNTIES OF KITTITAS, GRANT, CHELAN, DOUGLAS, AND OKANOGAN, COVERING OVER 16,000 SQUARE MILES. THE PROGRAM FOCUSES ON HOMELESS VETERANS AND INCLUDES PREVENTION, RAPID RE-HOUSING, AND HOUSING FIRST MODELS TO ADDRESS THE DISPROPORTIONATE NUMBER OF VETERANS EXPERIENCING HOMELESSNESS. ASSISTANCE IS DELIVERED THROUGH SERVICES THAT ADDRESS CURRENT GAPS IN CARE FOR THIS GROUP.
TRANSPORTATION SERVICES: THIS IS A PARATRANSIT AND A FIXED-ROUTE CENTRAL TRANSIT TRANSPORTATION SYSTEM. ALL SYSTEMS OFFER ADA-COMPLIANT, WHEELCHAIR-ACCESSIBLE BUSES AND EXCEPTIONAL DRIVERS. AS A...
TRANSPORTATION SERVICES: THIS IS A PARATRANSIT AND A FIXED-ROUTE CENTRAL TRANSIT TRANSPORTATION SYSTEM. ALL SYSTEMS OFFER ADA-COMPLIANT, WHEELCHAIR-ACCESSIBLE BUSES AND EXCEPTIONAL DRIVERS. AS A PROVIDER OF PARATRANSIT TRANSPORTATION, THIS PROGRAM OFFERS DOOR-TO-DOOR RIDES TO THE ELDERLY, DISABLED, AND LOW-INCOME RESIDENTS OF KITTITAS COUNTY FOR MEDICAL, NUTRITION, SOCIAL SERVICE, AND EMPLOYMENT COMMITMENTS. AS A FIXED ROUTE, CENTRAL TRANSIT OFFERS 26 CONVENIENT STOPS FOR NUTRITION, HOSPITAL VISITS, SHOPPING, AND RECREATION FOR THE RESIDENTS OF ELLENSBURG AND STUDENTS OF CENTRAL WASHINGTON UNIVERSITY.
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 | $18,174,664 | $20,637,057 | -0.1% |
| Expenses | $17,511,596 | $19,554,829 | -0.1% |
| Net Income | $663,068 | $1,082,228 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| SUSAN GRINDLE | CEO | 40.00 |
Officer
|
$194,606 | $10,553 | $205,159 |
| JOHN RAYMOND | COO | 40.00 |
Highest
|
$144,012 | $18,025 | $162,037 |
| ARIAM MEHTSENTU | CFO | 40.00 |
Officer
|
$142,245 | $15,153 | $157,398 |
| JERIANN EPPERSON | CHRO | 40.00 |
Highest
|
$118,449 | $22,587 | $141,036 |
| KANE WADE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAIRE NICHOLLS | VICE CHAIR, | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHIANNE LOWE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELENA JAMES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GUELA PARKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE WISENTEINER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDY WARNIC | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KREMIERE JACSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH ELLIOTT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $18,174,664 | $17,511,596 | $21,736,806 | $663,068 |
| 2023 | $20,637,057 | $19,554,829 | $21,451,747 | $1,082,228 |
| 2023 | No data | No data | No data | No data |
| 2022 | $17,407,227 | $16,695,363 | $16,903,546 | $711,864 |
| 2021 | $17,096,848 | $14,789,428 | $10,701,514 | $2,307,420 |
| 2020 | $11,315,033 | $10,530,183 | $7,522,980 | $784,850 |
| 2019 | $7,539,039 | $6,787,140 | $5,588,028 | $751,899 |
| 2018 | $6,470,247 | $6,482,730 | $5,136,358 | $-12,483 |
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