Transitions

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Sarah Lickfold

Phone

5093286702

Tax Period

2023-01-01 to 2023-12-31

Transitions, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

Transitions works to end poverty and homelessness for women and children in Spokane, Washington.

Program Service Accomplishments

Program 1

Expenses: $664,081 Revenue: $132,389

Transitional Living Center (TLC) provides transitional housing with supportive services for women and children experiencing homelessness, in 15 apartments and one permanent housing unit.

Program 2

Expenses: $504,123 Revenue: $8,964

The Women's Hearth is a downtown day center for women, providing basic needs, community, activities, classes, social service referrals and housing-search case management in a compassionate and...

The Women's Hearth is a downtown day center for women, providing basic needs, community, activities, classes, social service referrals and housing-search case management in a compassionate and supportive environment.

Program 3

Expenses: $469,944 Revenue: $65,144

The New Leaf Cafe provides job training in the food services industry for individuals with barriers to employment; includes agency-wide job readiness support.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,167,793

Program Service Revenue $505,595

Investment Income $33,613

Other Revenue $-17,751

TOTAL REVENUE $2,689,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,409,264

Fundraising Expenses $251,699

Program Expenses $2,521,467

Other Expenses $1,155,150

TOTAL EXPENSES $3,564,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,689,250	$2,702,340	0.0%
Expenses	$3,564,414	$2,924,783	+0.2%
Net Income	$-875,164	$-222,443	+2.9%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

$122,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Lickfold	Executive Dir.	40.00	Officer	$92,738	$7,642	$100,380
Edie Rice-Sauer	Executive Dir.	40.00	Officer	$21,317	$534	$21,851
Heather Brandt	Chair	2.00	Officer Director	$0	$0	$0
Nicolle Laporte	Vice Chair	2.00	Officer Director	$0	$0	$0
Gretchen Renz	Secretary	2.00	Officer Director	$0	$0	$0
Debbie Jennison	Treasurer	2.00	Officer Director	$0	$0	$0
Deborah Brooks	Director	2.00	Director	$0	$0	$0
Terrie Ashby-Scott	Director	2.00	Director	$0	$0	$0
Gary Jespersen	Director	2.00	Director	$0	$0	$0
Sheila Leslie	Director	2.00	Director	$0	$0	$0
Genevieve Mann Morris	Director	2.00	Director	$0	$0	$0
Diana Washington	Director	2.00	Director	$0	$0	$0
Sr Pat Millen OSF	Director	2.00	Director	$0	$0	$0
Sr Judith Nilles OP	Director	2.00	Director	$0	$0	$0
Kurtis Robinson	Director	2.00	Director	$0	$0	$0
Sr Annette Seubert SP	Director	2.00	Director	$0	$0	$0
Lindsey Skinfill	Director	2.00	Director	$0	$0	$0
Sr Mary Tracy SNJM	Director	2.00	Director	$0	$0	$0
Erin Williams Hueter	Director	2.00	Director	$0	$0	$0
Joan Leeds	Director	2.00	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	No data	No data	No data	No data
2023	$2,689,250	$3,564,414	$5,587,063	$-875,164
2022	$2,702,340	$2,924,783	$6,321,375	$-222,443
2021	$2,574,605	$2,329,340	$6,659,161	$245,265
2020	$2,700,119	$2,182,931	$6,444,959	$517,188
2018	$2,768,652	$1,827,249	$5,419,459	$941,403