Chelan, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHELAN TEEN CENTER Thrive Chelan Valley is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 23% operating margin.
Our mission is to serve, empower and advocate for Lake Chelan valley youth. Our vision is that all Chelan and Manson youth would have everything they need to reach their full potential.
Thrive Teen Center - Our flagship program provides a safe & inclusive space for local teens to enjoy a meal, connections with others, and fun activities. There are two separate teen centers; one in...
Thrive Teen Center - Our flagship program provides a safe & inclusive space for local teens to enjoy a meal, connections with others, and fun activities. There are two separate teen centers; one in Chelan, WA and one in Manson, WA. Both centers provide identical activities and features.
Thrive Cares - We help youth reach their full potential by removing barriers and meeting tangible needs with wraparound services
Thrive Mentoring - We partner with our community & local school districts to offer one-to-one and one-to-many mentoring connections for Chelan & Manson students.
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 | $303,518 | $198,790 | +0.5% |
| Expenses | $234,182 | $208,048 | +0.1% |
| Net Income | $69,336 | $-9,258 | -8.5% |
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 |
|---|---|---|---|---|---|---|
| Stefani Morgan | Executive Dir. | 40.00 |
Officer
|
$67,500 | $0 | $67,500 |
| Nesha Bremmeyer | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Erik Helleson | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kylie Schmitz | Board Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stacy Bjarnason | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barb Hageman | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Stephen Willis | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Molly Hill | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $303,518 | $234,182 | $209,561 | $69,336 |
| 2023 | $198,790 | $208,048 | $138,447 | $-9,258 |
| 2022 | $165,422 | $197,012 | $147,424 | $-31,590 |
| 2021 | $212,278 | $192,074 | $180,108 | $20,204 |
| 2020 | $215,062 | $128,489 | $162,420 | $86,573 |
Compare CHELAN TEEN CENTER Thrive Chelan Valley with other nonprofits in Washington and across the country.