CHELAN, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAKE CHELAN SENIOR HOUSING INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $722K, a strong 30% operating margin.
HERITAGE HEIGHTS IS A NOT-FOR-PROFIT, RESIDENT CENTERED, CLOSE KNIT COMMUNITY SUPPORTED BY A CARING, ENGAGED AND COMMITTED PROFESSIONAL STAFF WHO PROVIDE SENIORS ASSISTANCE WITH THE TASKS OF DAILY LIVING WHILE MAINTAINING PERSONAL DIGNITY AND INDEPENDENCE.
LAKE CHELAN SENIOR HOUSING INC. D/B/A HERITAGE HEIGHTS AT LAKE CHELAN PROVIDES ASSISTED LIVING TO SENIOR ADULTS. THE FACILITY HAS 30 UNITS AND IS LICENSED FOR 32 BEDS. SERVICES PROVIDED INCLUDE...
LAKE CHELAN SENIOR HOUSING INC. D/B/A HERITAGE HEIGHTS AT LAKE CHELAN PROVIDES ASSISTED LIVING TO SENIOR ADULTS. THE FACILITY HAS 30 UNITS AND IS LICENSED FOR 32 BEDS. SERVICES PROVIDED INCLUDE SENIOR HOUSING, MEAL SERVICE, AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. AS A NON-PROFIT, THE ASSISTED LIVING FACILITY SERVES A LARGELY RURAL, LOW-INCOME POPULATION IN THE CHELAN VALLEY. EIGHTY PERCENT OF RESIDENTS FALL BELOW EIGHTY PERCENT OF THE MEDIAN INCOME FOR CHELAN COUNTY. HERITAGE HEIGHTS FOLLOWS A RESIDENT-DIRECTED APPROACH TO SENIOR LIVING, IN WHICH THE RESIDENTS ARE ACTIVELY ENGAGED IN DETERMINING THE PROGRAMS AND SERVICE OFFERINGS AND PARTICIPATE IN MAJOR DECISIONS SUCH AS REFURBISHMENT, MENU PLANS, ACTIVITIES, AND HIRING.
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 | $2,423,644 | $1,494,606 | +0.6% |
| Expenses | $1,701,199 | $1,525,180 | +0.1% |
| Net Income | $722,445 | $-30,574 | -24.6% |
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 |
|---|---|---|---|---|---|---|
| MELISSA ROBINS | BOARD CHAIRMAN | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSIE HEPNER | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE MYERS | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALLY HARPER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE FIRMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE BAIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON LUKACS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW RUSSELL | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN WEAKLY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,423,644 | $1,701,199 | $1,963,312 | $722,445 |
| 2022 | $1,494,606 | $1,525,180 | $1,279,426 | $-30,574 |
| 2021 | $1,137,102 | $1,298,787 | $1,327,307 | $-161,685 |
| 2020 | $1,254,501 | $1,201,984 | $1,441,445 | $52,517 |
| 2019 | $1,160,360 | $1,143,043 | $1,478,465 | $17,317 |
| 2018 | $1,137,795 | $1,112,880 | $1,508,762 | $24,915 |
Compare LAKE CHELAN SENIOR HOUSING INC with other nonprofits in Washington and across the country.