VASHON YOUTH AND FAMILY SERVICES

EIN: 911025994 501(c)(3) Mental Health

VASHON, WA

Total Revenue
$3,019,783
Total Expenses
$2,650,200
Total Assets
$1,703,033
Net Assets
$1,540,503
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WA
Principal Officer
CHERYL JOHNSON
Phone
2064635511
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,488,273
Program Service Revenue $494,022
Investment Income $45,161
Other Revenue $-7,673
TOTAL REVENUE $3,019,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,947,065
Fundraising Expenses $97,665
Program Expenses $2,520,007
Other Expenses $703,135
TOTAL EXPENSES $2,650,200

Year-over-Year Comparison

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%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
62
Volunteers
12

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$84,320
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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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