PORT ANGELES, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SERENITY HOUSE OF CLALLAM COUNTY, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.
SERENITY HOUSE OF CLALLAM COUNTY STRIVES TO PREVENT HOMELESSNESS THROUGHOUT CLALLAM COUNTY BY OFFERING PROGRAMS THAT TARGET THE ROOT CAUSES OF HOMELESSNESS. THESE PROGRAMS INCLUDE BEST-PRACTICE HOUSING-FIRST METHODOLOGY, HOMELESSNESS PREVENTION, PROVISION OF LOW-INCOME AND PERMANENT SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, AND IMMEDIATE EMERGENCY SHELTER. OUR FOCUS IS ON CREATING PERMANENT SOLUTIONS THAT CULTIVATE A CULTURE OF SELF-RELIANCE AMONG THOSE WE SERVE, EMPOWERING THEM TO FIND HOUSING, EMPLOYMENT, MAKE EVERYDAY CHOICES, AND APPROACH ANY OTHER CRISIS THAT MAY ARISE FROM A PLACE OF SAFETY.
CONSOLIDATED HOMELESS GRANT SERVES THE COMMUNITY WITH RENTAL ASSISTANCE EVICTION PREVENTION AND SHELTER. 2,437 PEOPLE WERE SERVED IN CLALLAM COUNTY IN 2024. THE GOAL IS TO SERVE AS MANY CLIENTS AS...
CONSOLIDATED HOMELESS GRANT SERVES THE COMMUNITY WITH RENTAL ASSISTANCE EVICTION PREVENTION AND SHELTER. 2,437 PEOPLE WERE SERVED IN CLALLAM COUNTY IN 2024. THE GOAL IS TO SERVE AS MANY CLIENTS AS POSSIBLE THE HEN, HARPS, HUD GRANTS THAT INCLUDE SENIOR, YOUTH, AND FAMILY FUNDING. GRANTS PAY PASS THROUGH COSTS FOR STAFF SALARIES, UTILITIES, MAINTENANCE, EVICTION PREVENTION MOVE IN COSTS, AND RENTAL SUBSIDIES RESULTS. RENTAL ASSISTANCE, EVICTION PREVENTION AND SERVICES WERE PROVIDED TO 2,267 HOUSEHOLDS WITH AN AVERAGE COST OF $1,051.25 PER YEAR PER HOUSEHOLD SERVED.
ADULT SHELTER PROVIDES 152 BEDS FOR ADULT SHELTER SERVICES. APPROXIMATELY 50,100 MEALS AND 43, 679 BED NIGHTS WERE PROVIDED TO 618 HOMELESS INDIVIDUALS IN 2024. SUSTAINED 47 FAMILIES IN FAMILY...
ADULT SHELTER PROVIDES 152 BEDS FOR ADULT SHELTER SERVICES. APPROXIMATELY 50,100 MEALS AND 43, 679 BED NIGHTS WERE PROVIDED TO 618 HOMELESS INDIVIDUALS IN 2024. SUSTAINED 47 FAMILIES IN FAMILY SHELTER WITH TWO APARTMENT UNITS WITH AN AVERAGE TURNAROUND OF 70 DAYS TO HOUSING SOLUTION. ESTIMATED COST OF ADULT SHELTER IS $26.41 PER NIGHT WITH MEALS, LAUNDRY, SHOWERS AND ASSIGNED SLEEPING SPACE OR $2,143 PER YEAR PER PERSON.
COMMERCE COMMUNITY HOUSING GRANTS FOR UPKEEP OF MALONEY MH, EVERGREEN EV AND SUNBELT SB APARTMENTS. APARTMENTS SERVE 132 CLIENTS. THE COST OF PROVIDING SERVICES WAS $8,882 PER YEAR OR $740 PER MONTH...
COMMERCE COMMUNITY HOUSING GRANTS FOR UPKEEP OF MALONEY MH, EVERGREEN EV AND SUNBELT SB APARTMENTS. APARTMENTS SERVE 132 CLIENTS. THE COST OF PROVIDING SERVICES WAS $8,882 PER YEAR OR $740 PER MONTH FOR PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS WITH 30% AMI WITH DISABILITIES.
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 | $5,088,363 | $8,615,437 | -0.4% |
| Expenses | $5,302,807 | $8,370,954 | -0.4% |
| Net Income | $-214,444 | $244,483 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| JULIE FISHER | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA CARPENTER | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MYRNA SCHAAF | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALLY ADAMS | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA DELGUZZI | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| AMBER WHEELER HASENPFLU | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BRIAN KING | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BOB DUNLAP | MEMBER(THROUGH 04/24) | 3.00 |
Director
|
$0 | $0 | $0 |
| DAN POWERS | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LORI DEY | MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SHARON MAGGARD | EXECUTIVE DIRECTOR | 80.00 |
Officer
|
$75,261 | $910 | $76,171 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,088,363 | $5,302,807 | $8,504,231 | $-214,444 |
| 2023 | $8,615,437 | $8,370,954 | $6,253,166 | $244,483 |
| 2022 | $8,981,211 | $9,488,186 | $6,896,164 | $-506,975 |
| 2021 | $7,464,743 | $7,451,344 | $6,060,281 | $13,399 |
| 2020 | $5,517,931 | $5,179,856 | $6,456,215 | $338,075 |
| 2019 | $2,673,268 | $3,026,601 | $5,476,301 | $-353,333 |
| 2019 | $3,508,348 | $3,084,322 | $5,791,347 | $424,026 |
| 2018 | $2,953,379 | $2,798,205 | $5,785,485 | $155,174 |
Compare SERENITY HOUSE OF CLALLAM COUNTY with other nonprofits in Washington and across the country.