ASSISTANCE LEAGUE OF EVERETT

EIN: 916069747 501(c)(3) Philanthropy & Grantmaking

EVERETT, WA

Total Revenue
$1,248,925
Total Expenses
$1,167,464
Total Assets
$4,127,078
Net Assets
$4,086,915
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WA
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 PROVIDE ASSISTANCE TO NEEDY CHILDREN

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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