Room One

EIN: 911906926 501(c)(3) Human Services

Twisp, WA

Total Revenue
$2,947,179
Total Expenses
$1,129,532
Total Assets
$5,269,704
Net Assets
$5,267,492
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Phone
5099972050
Tax Period
2024-01-01 to 2024-12-31

Room One, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 62% operating margin.

Mission

Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County.

Program Service Accomplishments

Program 1
Expenses: $684,254

Direct Services: Room Ones direct services are our main conduit for identifying unmet needs in our community and directly informs our initiatives and programmatic strategies. These services support...

Read more

Direct Services: Room Ones direct services are our main conduit for identifying unmet needs in our community and directly informs our initiatives and programmatic strategies. These services support the whole person and their needs across their lifespan. Advocates offer connection to and support with numerous core social and health services to ensure our neighbors have access to the resources they need most. This includes but is not limited to: access to DSHS programs, health insurance, safety planning and resources for people experiencing domestic violence or suicide ideation, low-income housing information and applications, access to mental health supports, connection to resources for immigrant specific support, language access and more. Family advocacy services under direct services involve advocates accompanying families on an individual basis to help them achieve greater stability. The program also provides support groups and cash assistance specifically for fa Family advocacy services under direct services involve advocates accompanying families on an individual basis to help them achieve greater stability. The program also provides support groups and cash assistance specifically for families. Lastly, direct services also include case management, and homelessness prevention with youth by helping them work toward their goals such as housing stability, safety, employment and other life skills. Additionally, Room Ones youth programming includes our Home Home Program which facilitates matches between youth in need of housing with vetted members of the community who have a free and private space in their homes.

Program 2
Expenses: $87,823

Advocacy: The Room One Advocacy Program builds long-term systems change by centering rural & underrepresented community voices in policy-making. We do this through tracking and analyzing legislative...

Read more

Advocacy: The Room One Advocacy Program builds long-term systems change by centering rural & underrepresented community voices in policy-making. We do this through tracking and analyzing legislative actions, elevating stories of those most impacted, working within coalitions for change through awareness campaigns, program development, policy change, and more. We engage in a broad spectrum of issues affecting the community like mental health and wellbeing, substance use, gender-based violence, crisis intervention work, and homelessness.

Program 3
Expenses: $76,840

The Okanogan Healthy Youth (OHY) program addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unintended teen pregnancy, inadequate reproductive...

Read more

The Okanogan Healthy Youth (OHY) program addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unintended teen pregnancy, inadequate reproductive healthcare access/information and dating violence. We address these issues through partnering directly with schools and other agencies in Okanogan County to reach as many young people as possible as well as their teachers, guardians and trusted service providers. OHY shares information and strengthens community connection by providing youth-centered groups, push-in classroom lessons, provider training and workshops. OHYs prevention model focuses on building leadership skills, creating access to comprehensive sexual health information and teaching about healthy relationships.

🔒

Trantor Score

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)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,015,901
Program Service Revenue $0
Investment Income $-73,912
Other Revenue $5,190
TOTAL REVENUE $2,947,179

Expense Breakdown

Grants Paid $96,393
Salaries & Benefits $857,259
Fundraising Expenses $91,609
Program Expenses $891,396
Other Expenses $175,880
TOTAL EXPENSES $1,129,532

Year-over-Year Comparison

2024 2023 Change
Revenue $2,947,179 $1,163,207 +1.5%
Expenses $1,129,532 $1,274,694 -0.1%
Net Income $1,817,647 $-111,487 -17.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$66,850
Total Directors
11
$66,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katrina Goering Executive Director 40.00
Officer Director
$66,850 $0 $66,850
Ina Clark Co Vice President 2.00
Officer Director
$0 $0 $0
Ellie Thrasher Treasurer 2.00
Officer Director
$0 $0 $0
Megan Fraser Co-Vice President 2.00
Officer Director
$0 $0 $0
Michelle Shaffer Director 1.00
Director
$0 $0 $0
Helen Taylor Director 1.00
Director
$0 $0 $0
Paige Heron Secretary 1.00
Director
$0 $0 $0
Vanessa Espichan Director 1.00
Director
$0 $0 $0
Nimbe Garrido Director 1.00
Director
$0 $0 $0
Sunny Rickenbaugh Director 1.00
Director
$0 $0 $0
Ian Bruce Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,947,179 $1,129,532 $5,269,704 $1,817,647
2023 $1,163,207 $1,274,694 $3,368,012 $-111,487
2022 $2,635,323 $983,297 $3,347,353 $1,652,026
2021 $1,052,229 $880,617 $1,819,042 $171,612
2020 $1,516,221 $937,007 $1,616,348 $579,214
2019 $780,652 $624,752 $1,036,504 $155,900
2018 $607,601 $580,797 $879,926 $26,804
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Room One with other nonprofits in Washington and across the country.