ASSISTANCE LEAGUE OF EVERETT

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

ASHLYN YOSEPH

Phone

4252523011

Tax Period

2023-06-01 to 2024-05-31

ASSISTANCE LEAGUE OF EVERETT, founded in 1966, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 7% surplus.

Mission

TO PROMOTE THE WELL-BEING AND SELF ESTEEM OF CHILDREN, TEENS AND ADULTS IN SNOHOMISH COUNTY.

Program Service Accomplishments

Program 1

Expenses: $675,095

OPERATION SCHOOL BELL-PROVIDES NEW SCHOOL CLOTHING TO STUDENTS IN ECEAP THROUGH HIGH SCHOOL GRADES FROM 15 SCHOOL DISTRICTS IN SNOHOMISH COUNTY, WASHINGTON. YOUNGER CHILDREN COME TO OUR FACILITY TO "SHOP" WITH A PERSONAL VOLUNTEER FOR JEANS, SHIRTS, UNDERWEAR, SOCKS, WINTER JACKET, HAT, GLOVES AND A TOILETRY KIT. HIGH SCHOOL STUDENTS CAN SHOP IN THE EVENING AT A LOCAL CLOTHING STORE. WE SERVED 5,276 STUDENTS IN 2023-2024.

Program 2

Expenses: $58,792

GRADUATION AWARDS-PROVIDE GRADUATING SENIORS A FINANCIAL GIFT TO HELP WITH SENIOR YEAR EXPENSES. STUDENTS WHO OTHERWISE CANNOT AFFORD TO PARTICIPATE IN THE ACTIVITIES ACCOMPANYING THE ACCOMPLISHMENT OF GRADUATION USE THESE FUNDS TO COVER COSTS SUCH AS CAPS AND GOWNS, INVITATIONS, PICTURES, CLASS ACTIVITIES, AND COLLEGE APPLICATION FEES.

Program 3

Expenses: $52,395

PASS IT ON-A COMMUNITY NONPROFIT GROUP RECEIVES EXCESS MERCHANDISE FROM THE THRIFT SHOP. THIS GROUP DISTRIBUTES THESE ITEMS TO OTHERS IN NEED IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $345,508

Program Service Revenue $0

Investment Income $28,197

Other Revenue $875,220

TOTAL REVENUE $1,248,925

Expense Breakdown

Grants Paid $799,810

Salaries & Benefits $0

Fundraising Expenses $194,101

Program Expenses $879,481

Other Expenses $337,654

TOTAL EXPENSES $1,167,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,248,925	$1,143,833	+0.1%
Expenses	$1,167,464	$1,056,130	+0.1%
Net Income	$81,461	$87,703	-0.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

312

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLYN YOSEPH	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROL BURK	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
ANDREA MAMONT	SECRETARY	5.00	Officer Director	$0	$0	$0
CARYL DE JONG	TREASURER	5.00	Officer Director	$0	$0	$0
JUDI DRAKE	VP MEMBERSHIP	8.00	Director	$0	$0	$0
LAURIE ROBINSON	VP PHILANTHROPIC	5.00	Director	$0	$0	$0
BEVERLY FESHARAKI	CHAPTER LIAISON - ASSISTEENS	2.00	Director	$0	$0	$0
JANET VOOHIES	CHAPTER LIAISON - KYA	5.00	Director	$0	$0	$0
CAROL FRIEDRICHS	MARKETING/COMMUNICATIONS	5.00	Director	$0	$0	$0
JOANNE GUNDERSON	FINANCE	2.00	Director	$0	$0	$0
MARY JO GOODWIN	REVENUE DEVELOPMENT	2.00	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
2025	No data	No data	No data	No data
2024	$1,248,925	$1,167,464	$4,127,078	$81,461
2023	$1,143,833	$1,056,130	$4,039,348	$87,703
2022	$1,104,418	$902,530	$3,954,046	$201,888
2021	$766,765	$751,724	$3,743,499	$15,041
2020	$1,108,523	$897,383	$3,723,565	$211,140
2019	$965,200	$874,826	$3,811,204	$90,374
2018	$995,768	$896,023	$3,765,675	$99,745