WENATCHEE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHELAN-DOUGLAS CHILD SERVICES ASSOC, founded in 1988, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.6M left a modest 8% surplus.
TO REINFORCE AND SUPPORT THE FAMILY UNIT AS THE MOST IMPORTANT INFLUENCE IN A CHILD'S LIFE, BY PROVIDING SERVICES THAT ENCOURAGE SOCIAL COMPETENCE, RAISE SELF-ESTEEM AND FOSTER INDEPENDENCE.
CHELAN DOUGLAS CHILD SERVICES ASSOCIATION (CDCSA) PLANS, ADMINISTERS AND OPERATES COMPREHENSIVE HEALTH AND EDUCATION PROGRAMS THAT PROMOTE EARLY CHILDHOOD DEVELOPMENT AND STRENGTHEN PARENTAL SKILLS...
CHELAN DOUGLAS CHILD SERVICES ASSOCIATION (CDCSA) PLANS, ADMINISTERS AND OPERATES COMPREHENSIVE HEALTH AND EDUCATION PROGRAMS THAT PROMOTE EARLY CHILDHOOD DEVELOPMENT AND STRENGTHEN PARENTAL SKILLS THROUGH TRAINING AND SUPPORT. CDCSA IS COMMITTED TO PREPARING CHILDREN FOR SUCCESS IN SCHOOL AND IN LIFE. AS CHILDREN TRANSITION OUT OF CDCSA PROGRAMS, THEY DO SO WITH SOCIAL COMPETENCE, ESSENTIAL SKILLS, KNOWLEDGE AND POSITIVE ATTITUDES. THEIR DEVELOPMENT IS EVIDENCED BY AGE-APPROPRIATE PROGRESS IN KEY AREAS SUCH AS: SOCIAL AND EMOTIONAL DEVELOPMENT, LANGUAGE DEVELOPMENT, LITERACY KNOWLEDGE AND SKILLS, APPROACHES TO LEARNING, COGNITIVE AND GENERAL KNOWLEDGE, PHYSICAL WELL-BEING AND MOTOR DEVELOPMENT. PARENTS LEAVING CDCSA PROGRAMS GAIN A DEEPER UNDERSTANDING OF THEIR ROLE AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER AND ADVOCATE. THEY ACQUIRE THE TOOLS, KNOWLEDGE AND CONFIDENCE NEEDED TO SUPPORT AND POSITIVELY INFUENCE THEIR CHILD'S EDUCATION AND LIFELONG SUCCESS. DURING THE FISCAL YEAR ENDING OCTOBER 31, 2024, CDCSA SERVED APPROXIMATELY 381 CHILDREN.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,307,430 | $8,168,222 | +0.1% |
| Expenses | $8,591,961 | $8,043,645 | +0.1% |
| Net Income | $715,469 | $124,577 | +4.7% |
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 |
|---|---|---|---|---|---|---|
| CHRISTINA WALT | EXECUTIVE DI | 40.00 |
Key Emp
|
$154,108 | $16,283 | $170,391 |
| ANNIE DALGETTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALICIA MCRAE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY SPURGEON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE CLEM | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| PASTOR JIM DEAL | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| KYLE MEISSNER | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $9,307,430 | $8,591,961 | $5,269,896 | $715,469 |
| 2023 | $8,168,222 | $8,043,645 | $4,367,947 | $124,577 |
| 2022 | $7,392,202 | $7,221,459 | $3,761,960 | $170,743 |
| 2021 | $7,790,723 | $6,526,869 | $4,056,498 | $1,263,854 |
| 2020 | $6,434,917 | $6,333,937 | $3,788,577 | $100,980 |
| 2019 | $6,142,151 | $5,431,845 | $2,498,393 | $710,306 |
| 2018 | $5,038,175 | $4,991,958 | $1,201,553 | $46,217 |
Compare CHELAN-DOUGLAS CHILD SERVICES ASSOC with other nonprofits in Washington and across the country.