VASHON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VASHON YOUTH AND FAMILY SERVICES, founded in 1977, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 12% surplus.
VASHON YOUTH AND FAMILY'S MISSION IS TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES ON VASHON-MAURY ISLAND IN UNINCORPORATED KING COUNTY.
BEHAVIORAL HEALTH: VYFS ENACTS ITS MISSION TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES BY PROVIDING LOW- TO NO-BARRIER ACCESS TO...
BEHAVIORAL HEALTH: VYFS ENACTS ITS MISSION TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES BY PROVIDING LOW- TO NO-BARRIER ACCESS TO INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR RESIDENTS OF A RURAL AND GEOGRAPHICALLY ISOLATED ISLAND. VYFS ALSO PROVIDES BILINGUAL CASE MANAGEMENT, FREE CRISIS STABILIZATION, SUBSTANCE USE DISORDER (SUD) COUNSELING, AND VOUCHERS FOR THE HEALTH NEEDS OF LOW INCOME ISLANDERS. AS VASHON'S ONLY LICENSED BEHAVIORAL HEALTH AGENCY, VYFS PROVIDED 7,832 COUNSELING SESSIONS TO 390 PEOPLE (120 STUDENTS) IN 2024. THE OASIS COMMUNITY RESOURCE NAVIGATION PROGRAM PROVIDED 2,334 SESSIONS TO CONNECT 363 INDIVIDUALS FROM 191 HOUSEHOLDS TO RESOURCES.
FAMILY PLACE: FAMILY PLACE PROVIDES ACTIVITIES AND SERVICES DESIGNED TO BRING PARENTS AND CAREGIVERS OF CHILDREN FROM BIRTH TO AGE 5 YEARS OLD TOGETHER TO FORM SOCIAL AND RESOURCE CONNECTIONS WITH A...
FAMILY PLACE: FAMILY PLACE PROVIDES ACTIVITIES AND SERVICES DESIGNED TO BRING PARENTS AND CAREGIVERS OF CHILDREN FROM BIRTH TO AGE 5 YEARS OLD TOGETHER TO FORM SOCIAL AND RESOURCE CONNECTIONS WITH A FOCUS ON HEALTHY CHILD DEVELOPMENT AND INCREASING THE FAMILY PROTECTIVE FACTORS. FAMILY PLACE OFFERS THE FOLLOWING PROGRAMS & ACTIVITIES: PARENTS AS TEACHERS, OPEN PLAY, KALEIDOSCOPE PLAY & LEARN, ENGLISH CLASSES AND RESOURCE SUPPORTS, PARENT CAFES AND FAMILY DINNERS, AND DEVELOPMENT SCREENINGS. IN 2024, FAMILY PLACE SERVED 1,368 PARTICIPANTS FROM 186 HOUSEHOLDS.
VASHON KIDS: VASHON KIDS IS A DEPENDABLE, CREATIVE, AND CULTURALLY COMPETENT BEFORE AND AFTER-SCHOOL PROGRAM FOR 5 TO 12-YEAR-OLDS. DELIVERED BY EXPERIENCED STAFF. VASHON KIDS ENCOURAGES PERSONAL AND...
VASHON KIDS: VASHON KIDS IS A DEPENDABLE, CREATIVE, AND CULTURALLY COMPETENT BEFORE AND AFTER-SCHOOL PROGRAM FOR 5 TO 12-YEAR-OLDS. DELIVERED BY EXPERIENCED STAFF. VASHON KIDS ENCOURAGES PERSONAL AND SOCIAL GROWTH THROUGH HEALTHY PLAY, THE ACCEPTANCE OF DIFFERENCES, AND PEACEFUL CONFLICT RESOLUTION WHILE SUPPORTING EACH CHILD'S DIGNITY AND PERSPECTIVE. DURING THE SCHOOL YEAR STAFF ASSIST CHILDREN WITH HOMEWORK AND COLLABORATE WITH EDUCATORS TO PROVIDE ADDITIONAL LEARNING OPPORTUNITIES. ACADEMIC AND ENRICHMENT ACTIVITIES AND CLUBS FOCUS ON SCIENCE, ART, HUMANITIES, LITERACY, HEALTHY EATING, AND SPORTS. IN 2024 PROVIDED BEFORE AND AFTER SUBSIDIZED CHILDCARE AND SUMMER PROGRAMMING FOR 103 KIDS YEAR ROUND.
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 | $3,019,783 | $2,360,138 | +0.3% |
| Expenses | $2,650,200 | $2,254,037 | +0.2% |
| Net Income | $369,583 | $106,101 | +2.5% |
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 |
|---|---|---|---|---|---|---|
| CHERYL JOHNSON | EXECUTIVE DI | 40.00 |
Officer
|
$84,320 | $0 | $84,320 |
| COCO CARSON ROHE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KARINA DEUTSCH | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LINDSEY ANDERSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SLADE MCSHEEHY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARIA CARLSTEDT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ABIGAIL LAWSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ROBBIE ROHR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GEORGE BUTLER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BARUCH ROTER MD | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL GOERTZEL | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NED-DANIEL KAMIMURA | PREVIOUS PRE | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| ANN PALMER | INTERIM PRES | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,019,783 | $2,650,200 | $1,703,033 | $369,583 |
| 2023 | $2,360,138 | $2,254,037 | $1,354,121 | $106,101 |
| 2022 | $2,260,714 | $2,030,897 | $1,267,419 | $229,817 |
| 2021 | $2,443,168 | $1,819,898 | $1,015,255 | $623,270 |
| 2020 | $1,751,918 | $1,589,442 | $602,218 | $162,476 |
| 2019 | $1,541,433 | $1,646,543 | $230,924 | $-105,110 |
| 2018 | $1,588,526 | $1,571,061 | $370,167 | $17,465 |
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