ELLENSBURG, 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)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.
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)| 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
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 |
|---|---|---|---|---|---|---|
| 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 |
Compare HOPESOURCE with other nonprofits in Washington and across the country.