ARLINGTON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VILLAGE COMMUNITY SERVICES, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 19% operating deficit.
VILLAGE COMMUNITY SERVICES SUPPORTS PEOPLE WITH DISABILITIES IN ACHIEVING PERSONAL POTENTIAL AT HOME, WORK, AND IN COMMUNITY LIFE.
THE RESIDENTIAL SUPPORTED LIVING PROGRAM PROVIDES INDIVIDUALIZED GUIDANCE, SUPPORT AND MENTORSHIP FOR PERSONS WITH DISABILITIES. THE ORGANIZATION'S PRIMARY FOCUS IS TO NURTURE EACH INDIVIDUAL'S...
THE RESIDENTIAL SUPPORTED LIVING PROGRAM PROVIDES INDIVIDUALIZED GUIDANCE, SUPPORT AND MENTORSHIP FOR PERSONS WITH DISABILITIES. THE ORGANIZATION'S PRIMARY FOCUS IS TO NURTURE EACH INDIVIDUAL'S PERSONAL GOALS/DREAMS, WHILE ENSURING HEALTH AND SAFETY. THE ORGANIZATION PROVIDES DAILY LIVING SUPPORT IN INDEPENDENT LIVING SETTINGS, HELPING INDIVIDUALS TO ENJOY FULL PARTICIPATION IN THEIR LOCAL COMMUNITIES. PARTICIPANTS SERVED - 26
THE EMPLOYMENT SERVICES PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS FOR PERSONS WITH DISABILITIES...
THE EMPLOYMENT SERVICES PROGRAM PROVIDES INDIVIDUALIZED VOCATIONAL SUPPORT BY BUILDING JOB READINESS SKILLS IN ORDER TO SECURE PAID EMPLOYMENT AND/OR VOLUNTEER POSITIONS FOR PERSONS WITH DISABILITIES AND REHABILITATIVE NEEDS. THIS PROGRAM INCLUDES JOB COACHING AND ON-THE-JOB SUPPORT AS NEEDED. THE ORGANIZATION ALSO PROVIDES CONSULTATION AND ASSESSMENT FOR LOCAL COMMUNITY SCHOOLS AND TRIBAL ASSOCIATIONS. PARTICIPANTS SERVED - 56
OUTREACH AND TRAINING PROGRAMS INCLUDE THE VILLAGE EXPERIENCE LEARNING CENTER (VELC), VOICES OF THE VILLAGE (VOV), AND TRAINING. VELC PROVIDES MUSIC AND ARTS ACTIVITIES AND CONDUCTS CLASSES IN ART...
OUTREACH AND TRAINING PROGRAMS INCLUDE THE VILLAGE EXPERIENCE LEARNING CENTER (VELC), VOICES OF THE VILLAGE (VOV), AND TRAINING. VELC PROVIDES MUSIC AND ARTS ACTIVITIES AND CONDUCTS CLASSES IN ART, TECHNOLOGY, FINANCE, JOB SKILLS, AS WELL AS SOCIAL GATHERINGS. THESE ACTIVITIES ARE DESIGNED TO MEET CLIENT EDUCATIONAL, SOCIAL, AND INDEPENDENCE GOALS FOR RESIDENTIAL CLIENTS. VOV IS A BAND OF ADULTS WITH DISABILITIES WHICH HOSTS MUSICAL SESSIONS AND PERFORMS AT COMMUNITY EVENTS THROUGHOUT WESTERN WASHINGTON. TRAINING STAFF PROVIDE STATE-REQUIRED ORIENTATION, HANDS ON LEARNING, AND THE CORE CURRICULUM. IN ADDITION, VCS OFFERS ONGOING PROFESSIONAL DEVELOPMENT TO STAFF TO ENSURE THEY HAVE THE SKILLS TO PROVIDE EXEMPLARY SERVICES TO OUR CLIENTS. PARTICIPANTS SERVED - 165
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 | $4,753,312 | $6,255,117 | -0.2% |
| Expenses | $5,669,006 | $4,892,962 | +0.2% |
| Net Income | $-915,694 | $1,362,155 | -1.7% |
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 |
|---|---|---|---|---|---|---|
| TAMI WIERMAN | EXEC. DIRECTOR - FINANCE | 40.00 |
Officer
|
$90,221 | $9,704 | $99,925 |
| MICHELLE DIETZ | EXEC. DIR-PROGRAM (UNTIL 09/24) | 40.00 |
Officer
|
$74,066 | $9,381 | $83,447 |
| ROULA ROE | INTERIM ED - PROG/DEV | 40.00 |
Officer
|
$71,057 | $8,830 | $79,887 |
| KRIS MECKO | DIRECTOR OF EMPLOYEE SERVICES | 40.00 |
Officer
|
$60,186 | $9,136 | $69,322 |
| PAUL COLE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOAN PENNINGTON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF CORNELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDI PIECORA | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT STAFFORD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TERI MCKEEHAN | DIRECTOR (UNTIL 07/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,753,312 | $5,669,006 | $5,173,249 | $-915,694 |
| 2023 | $6,255,117 | $4,892,962 | $4,342,710 | $1,362,155 |
| 2022 | $4,509,346 | $4,384,338 | $2,926,287 | $125,008 |
| 2021 | $3,984,634 | $3,919,520 | $2,745,181 | $65,114 |
| 2020 | $3,802,447 | $3,612,483 | $2,866,356 | $189,964 |
| 2019 | $3,078,827 | $3,133,829 | $2,553,752 | $-55,002 |
| 2018 | $2,815,911 | $2,682,592 | $2,709,178 | $133,319 |
Compare VILLAGE COMMUNITY SERVICES with other nonprofits in Washington and across the country.