Twisp, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| Katrina Goering | Executive Director | 40.00 |
Officer
Director
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$66,850 | $0 | $66,850 |
| Ina Clark | Co Vice President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Ellie Thrasher | Treasurer | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Megan Fraser | Co-Vice President | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Michelle Shaffer | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Helen Taylor | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Paige Heron | Secretary | 1.00 |
Director
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$0 | $0 | $0 |
| Vanessa Espichan | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Nimbe Garrido | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Sunny Rickenbaugh | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Ian Bruce | Director | 1.00 |
Director
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$0 | $0 | $0 |
| 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 |
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