BELLINGHAM, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHWEST YOUTH SERVICES, founded in 1989, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $6.8M left a modest 11% surplus.
NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATION'S GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS.
HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE...
HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE.
THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR...
THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES.
THE ANCHOR COMMUNITY INTIATIVE OUTREACH PROGRAM PROVIDES TARGETED OUTREACH AND DIVERSION SERVICES TO YOUTH 12-17 AND YOUNG ADULTS 18-24. THESE PROGRAMS PROVIDE FLEXIBLE FINANCIAL ASSISTANCE TO DIVERT...
THE ANCHOR COMMUNITY INTIATIVE OUTREACH PROGRAM PROVIDES TARGETED OUTREACH AND DIVERSION SERVICES TO YOUTH 12-17 AND YOUNG ADULTS 18-24. THESE PROGRAMS PROVIDE FLEXIBLE FINANCIAL ASSISTANCE TO DIVERT YOUTH FROM THE HOMELESS SYSTEM AND FUND HOUSING SOLUTIONS. OUTREACH SERVICES REACH OUT TO RURAL AREAS AND ADDRESS GAPS IN COMMUNITY ASSISTANCE SYSTEMS TO FACILITATE ACCESS TO SHELTER AND OTHER SERVICES. PROGRAM SERVICES ALSO SUPPORT YOUTH ACTION BOARD ADVISORY COMMITTEE WORK TO PARTNER WITH YOUNG PEOPLE TO DEVELOP SUSTAINABLE LONG TERM SOLUTIONS TO YOUTH HOMELESSNESS.
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 | $7,629,147 | $6,177,372 | +0.2% |
| Expenses | $6,808,193 | $5,590,254 | +0.2% |
| Net Income | $820,954 | $587,118 | +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 |
|---|---|---|---|---|---|---|
| CLARE MCFRAZIER | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| AARON VAHID | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| COLTON REDTFELDT | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD CLOUGH | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GABE RIGGS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE HARMEIER | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL HAYWARD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE BAUER-JONES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LANCE JONES | INTERIM EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$45,941 | $0 | $45,941 |
| JASON MCGILL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$139,992 | $11,812 | $151,804 |
| DIANNE ERSSER | SR DIRECTOR OF FINANCIAL AND BUSINESS OPERATIONS | 30.00 |
Officer
|
$70,204 | $10,438 | $80,642 |
| STEPHANIE WAGNER | SENIOR DIRECTOR OF FINANCE | 40.00 |
Officer
|
$90,490 | $11,023 | $101,513 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $7,629,147 | $6,808,193 | $5,215,218 | $820,954 |
| 2023 | $6,177,372 | $5,590,254 | $5,329,233 | $587,118 |
| 2022 | $5,157,472 | $5,106,731 | $4,234,657 | $50,741 |
| 2021 | $4,718,632 | $4,956,467 | $3,777,382 | $-237,835 |
| 2020 | $4,994,822 | $4,215,380 | $3,057,017 | $779,442 |
| 2019 | $3,499,509 | $3,537,248 | $2,087,791 | $-37,739 |
| 2018 | $3,557,753 | $3,353,384 | $2,008,822 | $204,369 |
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