SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROOTS YOUNG ADULT SHELTER, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.
ROOTS PARTNERS WITH YOUNG ADULTS ON THEIR JOURNEY TO STABILITY.
THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS...
THE ROOTS YOUNG ADULT SHELTER OPENED IN 1999 BECAUSE THERE WAS AN UNMET NEED FOR SHELTER SPECIFICALLY FOR YOUNG PEOPLE BETWEEN 18 AND 25, AS THIS POPULATION IS TOO OLD FOR YOUTH SHELTERS BUT IS UNCOMFORTABLE IN PROGRAMS THAT SERVE OLDER ADULTS. THIS 45-BED SHELTER PROVIDES A SAFE, DRY PLACE TO SLEEP, HOT MEALS, HYGIENE FACILITIES, AND ACCESS TO CASE MANAGEMENT SERVICES FOR OUR GUESTS 7 NIGHTS A WEEK. ROOTS PROVIDED 12,892 BED NIGHTS TO 497 UNDUPLICATED GUESTS IN 2024 AND SERVED APPROXIMATELY 29,760 MEALS DURING THAT PERIOD. VOLUNTEERS DONATED APPROXIMATELY 14,807 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.
ROOTS INITIALLY BEGAN DIRECTLY PROVIDING CASE MANAGEMENT SERVICES AS AN AGENCY IN 2017. IN ADDITION, WE OFFER A WEEKLY ART GROUP GUESTS CAN ATTEND AFTER OUR SHELTER PROGRAM CLOSES. WE ALSO...
ROOTS INITIALLY BEGAN DIRECTLY PROVIDING CASE MANAGEMENT SERVICES AS AN AGENCY IN 2017. IN ADDITION, WE OFFER A WEEKLY ART GROUP GUESTS CAN ATTEND AFTER OUR SHELTER PROGRAM CLOSES. WE ALSO REINTRODUCED OUR MONTHLY BOOK CLUB DROP-IN PROGRAM IN LATE 2024. OUR CASE MANAGEMENT STAFF ASSISTED 111 UNDUPLICATED GUESTS IN 2024 AND HELPED WITH NUMEROUS GOALS LARGE AND SMALLTHAT RANGED FROM REPLACING LOST ID CARDS AND PHONES TO FINDING PERMANENT HOUSING.
FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALLAGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 140-180 MEALS EACH WEEK AND CELEBRATED ITS 28TH ANNIVERSARY OF UNINTERRUPTED...
FRIDAY FEAST IS OUR WEEKLY MEAL PROGRAM AND IS THE ONLY ALLAGES DINNER IN THE AREA. THIS PROGRAM SERVES AN AVERAGE OF 140-180 MEALS EACH WEEK AND CELEBRATED ITS 28TH ANNIVERSARY OF UNINTERRUPTED WEEKLY OPERATIONS IN APRIL 2024. FRIDAY FEAST SERVED APPROXIMATELY 8150 MEALS TO APPROXIMATELY 350 UNDUPLICATED GUESTS IN 2024, AND VOLUNTEERS DONATED OVER 3000 HOURS OF THEIR TIME TO HELP PROVIDE THESE SERVICES.
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 | $1,951,215 | $1,704,329 | +0.1% |
| Expenses | $1,945,100 | $1,906,138 | +0.0% |
| Net Income | $6,115 | $-201,809 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| ERIC BULEY | BOARD PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA LEE STURM | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY ANITO | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMMA PALUMBO | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN CHAPMAN-SMITH | EXEC. DIR. START MAY; DIR. END APRIL | 40.00 |
Officer
Director
|
$90,815 | $0 | $90,815 |
| NIMA DANI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW FISHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHIE MAGPAYO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHEILA SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID VIRZI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRED CLOUSE | EXECUTIVE DIRECTOR END MAY | 40.00 |
Officer
|
$45,481 | $0 | $45,481 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,951,215 | $1,945,100 | $7,472,709 | $6,115 |
| 2023 | $1,704,329 | $1,906,138 | $7,316,364 | $-201,809 |
| 2022 | $1,708,254 | $1,839,432 | $7,658,975 | $-131,178 |
| 2021 | $2,431,388 | $2,001,250 | $7,779,011 | $430,138 |
| 2020 | $1,866,765 | $2,068,328 | $7,385,871 | $-201,563 |
| 2019 | $2,069,653 | $1,669,782 | $6,428,968 | $399,871 |
| 2018 | $1,269,281 | $1,529,160 | $1,857,431 | $-259,879 |
Compare ROOTS YOUNG ADULT SHELTER with other nonprofits in Washington and across the country.