Mount Vernon, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Skagit Valley Hospitality House Association, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 7% surplus.
To reflect the heart of God by feeding, sheltering, clothing, healing and empowering those in need. Programs include housing, a cafe and job training system, shelter resources, and more. Our core values are: compassion, respect, joy and acceptance provided in a safe space.
Shelters - The Skagit Friendship House provides two emergency shelters for people struggling with homelessness. We are the largest emergency housing provider in Skagit County, providing two...
Shelters - The Skagit Friendship House provides two emergency shelters for people struggling with homelessness. We are the largest emergency housing provider in Skagit County, providing two locations, the women's (family) shelter and the men's shelter. Other services provided include meals, clothing, personal care items, counseling & support services, and assistance with permanent housing. Community services are also provided by sign up which include laundry, clothing and personal supplies, and shower facilities.
Transition Houses - Barbara's House helps transitioning senior aged shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence...
Transition Houses - Barbara's House helps transitioning senior aged shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence. Oak/Magnolia Transition House is set up to help transitioning shelter graduates earn credit paying their rent and bills in a timely manner for future applications for their own residence.
Skagit First Step Center - The Skagit First Step Center is a 24/7 emergency temporary homeless center. This location provides 45, individual Pallet Shelter Cabins, with 24/7 onsite management and...
Skagit First Step Center - The Skagit First Step Center is a 24/7 emergency temporary homeless center. This location provides 45, individual Pallet Shelter Cabins, with 24/7 onsite management and overnight security. During the cold winter months, a large room within the building houses up to 25 beds for homeless community members in an overnight shelter, to include breakfast and dinner. On-site services include hot meals prepared by our caf, guidance to resources for mental health support, substance abuse support, employment services, and medical visits, Additionally, transportation services, shower facilities, clothing and personal products, and laundry are also included for all residents.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,727,654 | $1,882,898 | +0.4% |
| Expenses | $2,535,586 | $2,363,411 | +0.1% |
| Net Income | $192,068 | $-480,513 | -1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Alicia Neely | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bennett Massey Helber | Co-President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Laura Cailloux | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Audra Ramerman | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andrew Vander Stoep | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andy Mayer | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Clyde Shavers | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ellen Gamson | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Nathaniel Block | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Kline | Executive Director | 40.00 |
Officer
|
$120,260 | $8,483 | $128,743 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,727,654 | $2,535,586 | $2,276,546 | $192,068 |
| 2022 | $1,882,898 | $2,363,411 | $2,021,588 | $-480,513 |
| 2021 | $2,416,415 | $1,803,143 | $2,455,030 | $613,272 |
| 2020 | $986,437 | $1,008,549 | $1,904,877 | $-22,112 |
| 2018 | $648,351 | $796,217 | $1,835,104 | $-147,866 |
Compare Skagit Valley Hospitality House Association with other nonprofits in Washington and across the country.