SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUTHCARE, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $18.0M in total revenue in fiscal year 2024. Expenses of $20.4M exceeded revenue, resulting in a 13% operating deficit.
YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL.
HOUSING IS PROVIDED THROUGH SHORT TERM EMERGENCY SHELTERS - THE ADOLESCENT SHELTER FOR UNDER-18 YOUTH, THE CASA DE LOS AMIGOS GROUP HOME FOR UNACCOMPANIED, UNDOCUMENTED MINORS, A GROUP LIVING PROGRAM...
HOUSING IS PROVIDED THROUGH SHORT TERM EMERGENCY SHELTERS - THE ADOLESCENT SHELTER FOR UNDER-18 YOUTH, THE CASA DE LOS AMIGOS GROUP HOME FOR UNACCOMPANIED, UNDOCUMENTED MINORS, A GROUP LIVING PROGRAM FOR UNACCOMPANIED REFUGEE MINORS CALLED PHOENIX AND THE ORION CENTER SHELTER, FORMERLY LOCATED AT SOUTH SEATTLE YOUTH CENTER. ADDITIONALLY, YOUTHCARE OPERATES TWO TRANSITIONAL LIVING PROGRAMS FOR YOUNG PEOPLE, AGES 16-22: ISIS AT RAVENNA HOUSE AND CATALYST AT STRALEY HOUSE. ISIS HAS A PARTICULAR FOCUS ON SERVING LBTQIA+ YOUTH DUE TO THEIR DISPROPORTIONATE REPRESENTATION AMONG YOUTH EXPERIENCING HOMELESSNESS. THE HOME OF HOPE BRIDGE HOUSING PROGRAM PROVIDES CRISIS HOUSING AND RAPID RE-HOUSING FOR YOUNG ADULTS, AGES 18-24. LASTLY, YOUTHCARE OPERATES A SUPPORTIVE/MASTER LEASING PROGRAM, JAMES PLACE STUDIOS, FOR YOUNG ADULTS, AGES 18-24. IN 2024 YOUTHCARE SERVED 252 INDIVIDUALS ACROSS HOUSING PROVIDERS. 50% OF THOSE WHO EXITED DURING THE YEAR EXITED TO SAFE AND STABLE HOUSING.
YOUTHCARE'S CENTRALIZED CLIENT SERVICES (CCS) PROGRAMMING INCLUDES EARLY INTERVENTION AND SPECIALIZED SERVICES SUPPORT FOR YOUNG PEOPLE WHO ARE AT RISK OF OR EXPERIENCING HOMELESSNESS, WITH A UNIQUE...
YOUTHCARE'S CENTRALIZED CLIENT SERVICES (CCS) PROGRAMMING INCLUDES EARLY INTERVENTION AND SPECIALIZED SERVICES SUPPORT FOR YOUNG PEOPLE WHO ARE AT RISK OF OR EXPERIENCING HOMELESSNESS, WITH A UNIQUE FOCUS ON POPULATIONS DISPROPORTIONATELY AT RISK. THESE SERVICES INCLUDE SPECIALIZED COMMUNITY ADVOCACY VIA THE BRIDGE COLLABORATIVE, A MULTI-AGENCY PARTNERSHIP COORDINATED BY YOUTHCARE THAT PROVIDES CASE MANAGEMENT, SUPPORT, AND RESOURCES TO YOUTH AND YOUNG ADULTS EXPERIENCING LABOR TRAFFICKING, SEX TRAFFICKING, OR SEXUAL VIOLENCE. YOUTHCARE ALSO PROVIDES TRANSITION CASE MANAGEMENT TO YOUNG PEOPLE INSIDE DETENTION AND UPON THEIR RELEASE SO THAT NO YOUNG PERSON EXITS DETENTION INTO HOMELESSNESS. YOUTHCARE'S YOUTH AND FAMILY CONNECTION NETWORK, WHICH RUNS IN PARTNERSHIP WITH THE YMCA AND THE GARAGE, A TEEN CAFE, ASSISTS YOUNG PEOPLE AND THEIR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS OR A CRISIS THAT COULD LEAD TO HOMELESSNESS. LASTLY, YOUTHCARE'S HOUSING NAVIGATORS PROVIDE FINANCIAL RESOURCES AND COMMUNITY-BASED CASE MANAGEMENT TO YOUTH AND FAMILIES AT IMMINENT RISK OF HOMELESSNESS IN KING COUNTY WHILE STUDENT/YOUTH RESOURCE NAVIGATORS WORK INSIDE LOCAL SCHOOLS, TEEN CENTERS, AND OTHER COMMUNITY SETTINGS TO IDENTIFY YOUNG PEOPLE AND THEIR FAMILIES IN NEED OF SUPPORT TO PREVENT OR INTERVENE IN INSTANCES OF HOMELESSNESS. IN 2024 YOUTHCARE SERVED 434 INDIVIDUALS ACROSS OUR CCS PROGRAMS, INCLUDING 48 CLIENTS EXPERIENCING GENDER-BASED VIOLENCE, 27 VICTIMS OF HUMAN TRAFFICKING AND 120 UNDUPLICATED YOUNG PEOPLE CONTACTED THROUGH OUTREACH.
YOUTHCARE'S ENGAGEMENT SERVICES INCLUDE BOTH STREET AND COMMUNITY-BASED OUTREACH AS WELL AS DROP-IN DAY SERVICES AT THE ORION CENTER, UNIVERSITY DISTRICT YOUTH CENTER, AND SOUTH SEATTLE YOUTH CENTER...
YOUTHCARE'S ENGAGEMENT SERVICES INCLUDE BOTH STREET AND COMMUNITY-BASED OUTREACH AS WELL AS DROP-IN DAY SERVICES AT THE ORION CENTER, UNIVERSITY DISTRICT YOUTH CENTER, AND SOUTH SEATTLE YOUTH CENTER. YOUTHCARE'S OUTREACH TEAM ENGAGES YOUNG PEOPLE ON THE STREETS OR IN THE COMMUNITY TO HELP THEM MEET THEIR BASIC NEEDS AND CONNECT TO SERVICES. ALL THREE ENGAGEMENT CENTERS, LOCATED IN DOWNTOWN SEATTLE, THE UNIVERSITY DISTRICT, AND RAINIER BEACH, RESPECTIVELY, PROVIDE A SAFE SPACE FOR YOUNG PEOPLE TO VISIT DURING THE DAY TO ENJOY A MEAL, MEET WITH SUPPORTIVE STAFF, CONNECT TO SERVICES, AND START TO THINK ABOUT NEXT STEPS.IN 2024 YOUTHCARE SERVED 1234 INDIVIDUALS IN ENGAGEMENT CENTER SERVICES ACROSS 3 SITES. 427 OF THESE INDIVIDUALS, OR 35%, ENROLLED IN OTHER YOUTHCARE PROGRAMS.
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 | $18,022,700 | $17,498,764 | +0.0% |
| Expenses | $20,432,072 | $19,585,267 | +0.0% |
| Net Income | $-2,409,372 | $-2,086,503 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| KENNETH J ROBERTSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG MOYE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BECKA JOHNSON POPPE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN ZMOLEK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRENCE EARLS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALYSSA MEHL ALCANTARA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHA SEHGAL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BART SHILVOCK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FARRON CURRY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HILLARY SCHNEIDER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR JENNIFER HOOCK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONELLE MCGEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDSAY HARRIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE MARSHALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY HUNGERFORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PRIYA PRIYADARSHINI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWLI HATHAWAY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEFANI SUGIHARA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIERRA JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK SOLOMON | DIRECTOR THRU 01/24 | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIN COOMER | DIRECTOR THRU 01/24 | 1.00 |
Director
|
$0 | $0 | $0 |
| CECILIA SORCI | DIRECTOR THRU 04/24 | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE MATHIEU | DIRECTOR THRU 05/24 | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK STRALEY | DIRECTOR THRU 05/24 | 1.00 |
Director
|
$0 | $0 | $0 |
| CARMEN HUDSON | DIRECTOR THRU 07/24 | 1.00 |
Director
|
$0 | $0 | $0 |
| DEGALE COOPER | CEO | 40.00 |
Officer
|
$213,296 | $13,974 | $227,270 |
| SOPHIA HERNANDEZ | COO | 40.00 |
Officer
|
$183,732 | $8,802 | $192,534 |
| EMMA YORK-JONES | CHIEF PROG & IMPACT OFC (TO 8/24) | 40.00 |
Officer
|
$171,558 | $10,505 | $182,063 |
| TRAVIS SHUMAKER | CHIEF PPL & CULTURE OFC (TO 3/24) | 1.00 |
Officer
|
$52,543 | $3,286 | $55,829 |
| MEGAN DAVIES | DEPUTY OPERATIONS OFFICER - SERVICE DELIVERY | 40.00 |
Highest
|
$128,163 | $13,025 | $141,188 |
| AMBER AMAN | DEPUTY OPERATIONS OFFICER - FINANCE | 40.00 |
Highest
|
$134,599 | $504 | $135,103 |
| KEVIN PARKER | COMMUNITY CAMPAIGN DIRECTOR | 40.00 |
Highest
|
$116,978 | $8,871 | $125,849 |
| JOSE PIZARRO RUIZ | DIR. OF ENGAGEMENT & WORFORCE SERV. | 40.00 |
Highest
|
$102,920 | $7,206 | $110,126 |
| ALLISON BARBER | DIRECTOR OF HR - OPERATIONS | 40.00 |
Highest
|
$100,040 | $11,579 | $111,619 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $18,022,700 | $20,432,072 | $29,242,059 | $-2,409,372 |
| 2023 | $17,498,764 | $19,585,267 | $26,121,143 | $-2,086,503 |
| 2022 | $18,597,699 | $18,122,419 | $27,078,750 | $475,280 |
| 2021 | $19,496,133 | $20,123,592 | $27,326,626 | $-627,459 |
| 2020 | $18,729,568 | $17,149,136 | $26,200,185 | $1,580,432 |
| 2019 | $16,945,939 | $16,309,629 | $23,798,939 | $636,310 |
| 2018 | $22,382,545 | $14,732,420 | $22,759,532 | $7,650,125 |
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