Chelan, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Holden Village, founded in 1962, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 3% surplus.
A courageous community that welcomes all people into the wilderness to form their relationships with God, the earth, and each other.
Guest Village: In FY2024 we provided 13,950 bed nights to guests. We had specialized labor that worked to restore porches on historical buildings that was valued at $89,929. We also had skilled labor...
Guest Village: In FY2024 we provided 13,950 bed nights to guests. We had specialized labor that worked to restore porches on historical buildings that was valued at $89,929. We also had skilled labor such as medical services, carpenters, sawmill, heavy equipment operators, and educational teaching staff that was donated with a value of $227,989. This was based on 6,070 hours of skilled labor @ $37.56. We had common or unskilled labor to help with Village operations with a value of $361,517 when computed at WA State minimum wage.
B&B and Fields Point: Holden Village operates a Bed & Breakfast for overnight stays to guests of Holden Village and also the general public near 25-Mile Creek in Chelan. Holden also manages a day-use...
B&B and Fields Point: Holden Village operates a Bed & Breakfast for overnight stays to guests of Holden Village and also the general public near 25-Mile Creek in Chelan. Holden also manages a day-use facility at Fields Point Landing in Chelan for the US Forest Service. Guests and staff can park their vehicles while taking the boat transportation to the Village. Parking fees are collected from Holden Village guests and other day-use visitors and those traveling to Stehekin or Lucerne not associated with a Village visit.
Store and Activities: Holden Village operates an on-site store which sells books, cards, pottery, jewelry, apparel, and other miscellaneous sundries and groceries to guests and staff. There is also...
Store and Activities: Holden Village operates an on-site store which sells books, cards, pottery, jewelry, apparel, and other miscellaneous sundries and groceries to guests and staff. There is also an online store that features select merchandise unique to Holden. There are also programs that operate to support the mission and purpose of the Village, such as the arts and pottery studio, pool hall/bowling alley, snack bar, and coffee stand.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,490,381 | $2,760,233 | +0.3% |
| Expenses | $3,383,441 | $3,314,907 | +0.0% |
| Net Income | $106,940 | $-554,674 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| Katherine Caemmerer-Bach | Executive Dir. | 40.00 |
Officer
|
$62,830 | $9,413 | $72,243 |
| Mark Bach | Executive Dir. | 40.00 |
Officer
|
$62,830 | $2,518 | $65,348 |
| Stacy Kitahata | Executive Dir. | 40.00 |
Officer
|
$56,915 | $3,855 | $60,770 |
| Mark Schwehn | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Claire Smith | Vice President | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Felix Malpica | Secretary | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Sorum | Treasurer | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Asa Lee | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ben Stewart | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Desta Geohner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric Lansverk | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Hierald Osorto | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jane McBride | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Jennifer Prough | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Meisha Wangerin | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Peter Hernes | Director | 1.00 |
Director
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$0 | $0 | $0 |
| Ruth Ivory-Moore | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rick Brown | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Suzanne Olsen | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Sarah Moore-Sherry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Hughes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| James Nagel | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,490,381 | $3,383,441 | $15,765,283 | $106,940 |
| 2023 | $2,760,233 | $3,314,907 | $14,153,494 | $-554,674 |
| 2022 | $2,840,045 | $2,773,441 | $14,676,829 | $66,604 |
| 2021 | $2,311,958 | $2,339,559 | $15,264,212 | $-27,601 |
| 2020 | $1,688,191 | $2,270,926 | $14,552,866 | $-582,735 |
| 2019 | $2,565,661 | $2,928,390 | $15,487,307 | $-362,729 |
| 2018 | $2,555,362 | $2,905,885 | $14,397,981 | $-350,523 |
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