SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILYWORKS, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 51% operating margin.
FAMILYWORKS PARTNERS WITH FAMILIES TO ALLEVIATE FOOD INSECURITY AND ENSURE THEY HAVE RESOURCES AND SUPPORT TO OVERCOME SYSTEMIC BARRIERS TO EQUITY, BUILD STABLE COMMUNITIES, AND THRIVE.
FOOD BANK: FAMILYWORKS' FOOD BANK SERVICES SERVED MORE THAN 5,300 HOUSEHOLDS IN 2024. THERE WERE 49,000 VISITS TO FOOD BANK SERVICES IN 2024, 27% MORE THAN IN 2023. IN 2024, FAMILIES ACCESSED FOOD...
FOOD BANK: FAMILYWORKS' FOOD BANK SERVICES SERVED MORE THAN 5,300 HOUSEHOLDS IN 2024. THERE WERE 49,000 VISITS TO FOOD BANK SERVICES IN 2024, 27% MORE THAN IN 2023. IN 2024, FAMILIES ACCESSED FOOD BANK SERVICES THROUGH MULTIPLE AVENUES, INCLUDING 2 FOOD BANKS, MOBILE FOOD PANTRY, HOME DELIVERY, ONLINE MARKET, FARM TO PRESCHOOL, AND POWERPACK BACKPACK PROGRAM. THE HOME DELIVERY PROGRAM INCREASED BY MORE THAN 31%, DELIVERING MORE THAN 1,479 BAGS OF FOOD TO PARTICIPANTS IN 2024, AND REACHED MORE THAN 446 HOUSEHOLDS DUE TO FAMILYWORKS' CONTINUED PARTNERSHIP WITH UNITED WAY OF KING COUNTY AND DOORDASH. IN 2024, FAMILYWORKS LAUNCHED AN ONLINE MARKET, ALLOWING HOUSEHOLDS TO CUSTOMIZE ORDERS FOR PICKUP. 180 HOUSEHOLDS PARTICIPATED IN ONLINE MARKET, RECEIVING 1,479 ORDERS.FAMILYWORKS LAUNCHED A THREE YEAR STRATEGIC PLAN IN 2024, RENEWING THE FAMILYWORKS MISSION TO PARTNER WITH FAMILIES TO ALLEVIATE FOOD INSECURITY AND ENSURE THEY HAVE RESOURCES AND SUPPORT TO OVERCOME SYSTEMIC BARRIERS TO EQUITY, BUILD STABLE COMMUNITIES, AND THRIVE.
RESOURCE CENTER: THE FAMILY RESOURCE CENTER SERVED 1,210 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES IN 2024, AN INCREASE OF 37%. FRC CONTINUED TO INCREASE ITS COMMUNITY OUTREACH PROGRAMS AND...
RESOURCE CENTER: THE FAMILY RESOURCE CENTER SERVED 1,210 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES IN 2024, AN INCREASE OF 37%. FRC CONTINUED TO INCREASE ITS COMMUNITY OUTREACH PROGRAMS AND ONE-ON-ONE NAVIGATION FOR PUBLIC AND COMMUNITY BENEFITS. COMMUNITY CONNECTORS ENROLLED 451 HOUSEHOLDS IN PUBLIC AND COMMUNITY BENEFITS THAT HELPED THEM ACHIEVE GREATER FINANCIAL STABILITY IN 2024. THE FRC OFFERED KALEIDOSCOPE PLAY & LEARN GROUPS TWO TIMES PER WEEK, A TOTAL OF 104 MULTILINGUAL PLAY AND LEARN GROUP SESSIONS. THE FRC CONTINUED TO PROVIDE SUPPORTIVE SERVICES AND CONNECTIONS TO CRITICAL BASIC NEEDS THROUGH PROGRAMS LIKE THE COMMUNITY CLOSET, DIAPER BANK, AND PARENTING CLASSES. FAMILYWORKS CONTINUED PARTNERING WITH SEATTLE PUBLIC SCHOOLS THROUGH ITS POP-UP FAMILY RESOURCE CENTER AT NATHAN HALE HIGH SCHOOL AND BROADVIEW-THOMSON K-8 SCHOOL AND EXPANDED TO TWO ADDITIONAL SCHOOLS, JAMES BALDWIN AND ROBERT EAGLE STAFF.
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 | $8,747,360 | $4,484,879 | +1.0% |
| Expenses | $4,262,453 | $3,506,657 | +0.2% |
| Net Income | $4,484,907 | $978,222 | +3.6% |
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 |
|---|---|---|---|---|---|---|
| ABDUL Q SUBEDAR | DIRECTOR | 0.20 |
Director
|
$0 | $0 | $0 |
| ALESSANDRA POLLOCK | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| ALISON PARSONS | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| ANINDITA CHATTERJEE | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| BILLY VILUAN-MCLENDON | PRESIDENT | 1.30 |
Officer
Director
|
$0 | $0 | $0 |
| BRYAN KNOLL | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| CRAIG GREENE | DIRECTOR | 0.80 |
Director
|
$0 | $0 | $0 |
| GLORIS ESTRELLA | DIRECTOR | 0.40 |
Director
|
$0 | $0 | $0 |
| JENNIFER ROGERS | DIRECTOR | 0.70 |
Director
|
$0 | $0 | $0 |
| JOHN OLSON | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| LAURA MCMILLAN | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| MIKE BILLISH | DIRECTOR | 0.60 |
Director
|
$0 | $0 | $0 |
| PAMELA NG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD NEELY | VICE PRESIDENT | 0.90 |
Officer
Director
|
$0 | $0 | $0 |
| RUCHIKA GUPTA TRUITT | DIRECTOR | 0.30 |
Director
|
$0 | $0 | $0 |
| SENANU AGGOR | TREASURER | 0.80 |
Officer
Director
|
$0 | $0 | $0 |
| SHANDA BOYETT | SECRETARY | 0.80 |
Officer
Director
|
$0 | $0 | $0 |
| BRIANNA JACKSON | DIRECTOR (OUTGOING) | 0.50 |
Director
|
$0 | $0 | $0 |
| MARCELLA MENEGALE | DIRECTOR (OUTGOING) | 0.50 |
Director
|
$0 | $0 | $0 |
| MARCIA WRIGHT-SOIKA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$159,751 | $12,677 | $172,428 |
| REHANA LANEWALA | DIRECTOR OF DEVELOPMENT & COMM | 40.00 |
Highest
|
$108,387 | $24,871 | $133,258 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $8,747,360 | $4,262,453 | $10,402,265 | $4,484,907 |
| 2023 | $4,484,879 | $3,506,657 | $6,049,545 | $978,222 |
| 2022 | $3,439,845 | $2,974,092 | $4,091,231 | $465,753 |
| 2021 | $3,151,440 | $2,605,313 | $2,665,626 | $546,127 |
| 2020 | $3,014,775 | $2,095,578 | $2,126,321 | $919,197 |
| 2019 | $1,978,112 | $2,027,771 | $1,080,474 | $-49,659 |
| 2018 | $1,928,416 | $1,900,357 | $994,845 | $28,059 |
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