REDMOND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPELINK, founded in 1971, is a major nonprofit in the Human Services sector that reported $109.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
HOPELINK EQUIPS PEOPLE TO EXIT POVERTY THROUGH COMPREHENSIVE SERVICES, IMPACTFUL PARTNERSHIPS, AND ADVOCACY FOR EQUITABLE OPPORTUNITIES FOR ALL.
HOPELINK OPERATES A SPECIAL NEEDS TRANSPORTATION BROKERAGE FOR KING AND SNOHOMISH COUNTIES, PROVIDES DIRECT TRANSPORTATION SERVICES UNDER CONTRACT TO KING COUNTY METRO, AND PROVIDES MOBILITY...
HOPELINK OPERATES A SPECIAL NEEDS TRANSPORTATION BROKERAGE FOR KING AND SNOHOMISH COUNTIES, PROVIDES DIRECT TRANSPORTATION SERVICES UNDER CONTRACT TO KING COUNTY METRO, AND PROVIDES MOBILITY MANAGEMENT SERVICES FOR KING COUNTY. FOR THE YEAR ENDING JUNE 30, 2025, A TOTAL OF 759,579 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES 918,071 RIDES WERE GIVEN FOR DART, ALTERNATIVE SERVICES AND WATER TAXI SHUTTLE ROUTES AND 276 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDING TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 10,201 INDIVIDUALS IN KING COUNTY.
HOPELINK PROVIDES FOOD, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. FOR THE...
HOPELINK PROVIDES FOOD, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. FOR THE YEAR ENDING JUNE 30, 2025, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 6,187,193 POUNDS OF FOOD TO 20,476 INDIVIDUALS FOR A TOTAL OF 193,494 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $1,063,967 IN DIRECT FINANCIAL ASSISTANCE FROM GRANT AND FUNDRAISING DOLLARS. THE LIHEAP AND PUGET SOUND ENERGY (PSE) PROGRAMS PROVIDED ENERGY ASSISTANCE TO FAMILIES IN THE AMOUNT OF $10,417,850 OF WHICH $1,401,962 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 2,582 WITH LIHEAP FUNDS AND 10,712 WITH PSE FUNDS.
HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2025, EMERGENCY SHELTER AND TRANSITIONAL...
HOPELINK EQUIPPED TO EXIT POVERTY PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. FOR THE YEAR ENDING JUNE 30, 2025, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 105,193 BED NIGHTS AND PERMANENT HOUSING PROVIDED 123,215 BED NIGHTS. CASE MANAGERS ASSIST FAMILIES IN ACCESSING SERVICES THEY NEED TO REACH THEIR GOALS SUCH AS PARENTING, BUDGETING CLASSES, TENANT EDUCATION AS WELL AS ADULT EDUCATION AND EMPLOYMENT CLASSES. THE FAMILY DEVELOPMENT PROGRAM PARTICIPANTS HAD 100% OF EXITED HOUSEHOLDS MAINTAIN OR ESTABLISH STABLE HOUSING. ADULT EDUCATION PROVIDES ENGLISH LANGUAGE ACQUISITION, BASIC LITERACY, AND MONEY MANAGEMENT. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 541 ADULTS. THE GED PREP COURSE SERVED 57 STUDENTS. HOPELINK'S ENGLISH LANGUAGE ACQUISITION (ELA) PROGRAM SERVED 271 STUDENTS WITH 71% MAKING A REPORTABLE GAIN.
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 | $108,992,829 | $90,295,118 | +0.2% |
| Expenses | $109,715,075 | $96,464,073 | +0.1% |
| Net Income | $-722,246 | $-6,168,955 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| BYRON SHUTZ | CHAIR THRU 12/24 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERE BAUTISTA | CHAIR FROM 01/24 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK BERRY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS GEHKRE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL GRAVES | SECRETARY THRU 12/24 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSH KENSOK | SECRETARY FROM 01/24 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AARON MORROW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA BIRNEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| APRIL BERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GABEE JUAREZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREGORY NAUMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET RICHARDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISHNAN IYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LILLIAN STROTHERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MANKA DHINGRA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELODY CALLIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICKHATH SHERIFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PEARL LEUNG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PENNY SWEET | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUNITA SHASTRI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS GEIGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VANDANA SLATTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA REINHARD | CFO | 50.00 |
Officer
|
$216,274 | $19,455 | $235,729 |
| GEOFF CRUMP | CEO THRU 09/24 | 50.00 |
Officer
|
$223,236 | $17,684 | $240,920 |
| MEGHAN ALTIMORE | COO, CEO FROM 12/24 | 50.00 |
Officer
|
$244,111 | $12,126 | $256,237 |
| SUSAN CARTER | VP, TRANSPORTATION | 50.00 |
Key Emp
|
$178,622 | $16,883 | $195,505 |
| ANNA WOLFF | VP, EMPLOYEE ENGAGEMENT & HR | 50.00 |
Key Emp
|
$194,936 | $7,500 | $202,436 |
| CHARLES DANIEL QUIRK | CTO | 50.00 |
Key Emp
|
$216,142 | $15,839 | $231,981 |
| DANIEL WALKER | DART GENERAL MANAGER | 50.00 |
Key Emp
|
$157,176 | $16,606 | $173,782 |
| BARBARA DYKMAN-THOMAS | CONTROLLER | 45.00 |
Highest
|
$165,787 | $16,894 | $182,681 |
| CRAIG A BAISLER | DIRECTOR - IT | 45.00 |
Highest
|
$149,585 | $15,436 | $165,021 |
| KAREN RODRIGUEZ LA PAZ | VP, COMMUNITY AFFAIRS | 45.00 |
Highest
|
$141,883 | $655 | $142,538 |
| JENNY FRAZIER | DIRECTOR - FACILITIES | 45.00 |
Highest
|
$137,674 | $15,601 | $153,275 |
| MALORY GUSTAVE | DIRECTOR - HOUSING | 45.00 |
Highest
|
$145,877 | $10,242 | $156,119 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $108,992,829 | $109,715,075 | $76,518,740 | $-722,246 |
| 2024 | $90,295,118 | $96,464,073 | $64,049,455 | $-6,168,955 |
| 2023 | $92,967,480 | $94,886,741 | $69,095,432 | $-1,919,261 |
| 2022 | $81,229,410 | $82,042,835 | $62,815,067 | $-813,425 |
| 2021 | $83,592,432 | $76,842,714 | $65,683,064 | $6,749,718 |
| 2020 | $73,487,004 | $73,351,609 | $60,706,328 | $135,395 |
| 2019 | $71,777,353 | $73,239,110 | $58,302,466 | $-1,461,757 |
| 2018 | $67,338,157 | $67,679,387 | $57,232,100 | $-341,230 |
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