PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WILLIAM TEMPLE HOUSE, founded in 1965, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 11% operating deficit.
WILLIAM TEMPLE HOUSE PROVIDES FOOD, COUNSELING, CLOTHING AND HOUSEHOLD ITEMS TO PORTLAND-AREA NEIGHBORS TO STRENGTHEN OUR COMMUNITY.
SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY AND RENTAL ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL...
SOCIAL SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SOCIAL SERVICES INCLUDING A HEALTHY FOOD PANTRY, HYGIENE ITEMS, UTILITY AND RENTAL ASSISTANCE, AND SOCIAL SERVICES NAVIGATION. DURING THIS FISCAL YEAR, WE SUPPORTED 3,449 INDIVIDUALS WITH PANTRY ITEMS AND BASIC NECESSITIES ACROSS 15,755 PANTRY VISITS, DISTRIBUTING 562,085 POUNDS OF FOOD- AN INCREASE OF 31% FROM THE PRIOR YEAR. WE PROVIDED SUPPORT AND NAVIGATION SERVICES TO 782 INDIVIDUALS TO CONNECT THEM WITH RESOURCES SUCH AS UTILITY ASSISTANCE, SNAP BENEFITS, AND HOUSING STABILITY SERVICES. ADDITIONALLY, 313 CLIENTS RECEIVED VOUCHERS TO OUR THRIFT STORE FOR ESSENTIAL HOUSEHOLD AND CLOTHING NEEDS.
COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE, PERSON-CENTERED, AND TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO THE COMMUNITY THROUGH A ROBUST INTERNSHIP MODEL. OUR TEAM OF LICENSED STAFF...
COUNSELING SERVICES - THE ORGANIZATION OFFERS AFFORDABLE, PERSON-CENTERED, AND TRAUMA-INFORMED MENTAL HEALTH COUNSELING TO THE COMMUNITY THROUGH A ROBUST INTERNSHIP MODEL. OUR TEAM OF LICENSED STAFF AND SUPERVISED INTERNS PROVIDED 5,319 HOURS OF THERAPY TO 316 INDIVIDUALS, COUPLES, CHILDREN, AND GROUPS DURING THIS FISCAL YEAR. WE TRAINED 40 GRADUATE-LEVEL COUNSELING INTERNS AND PILOTED STIPENDS TO EXPAND ACCESS AND SUPPORT DIVERSE STUDENTS ENTERING THE MENTAL HEALTH FIELD. IN ADDITION TO THE PROGRAM COSTS REPORTED ABOVE, WE RECEIVED $641,867 IN DONATED SERVICES, WHICH INCLUDES IN-KIND CLINICAL HOURS THAT ARE NOT INCLUDED UNDER IRS FORM 990 GUIDELINES. PLEASE REFER TO NOTE 13 IN OUR AUDITED FINANCIAL STATEMENTS.
THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN NW PORTLAND THAT RESCUES AND RESELLS QUALITY CLOTHING, FURNITURE, AND HOUSEHOLD GOODS. NET EARNINGS FROM THE STORE HELP FUND OUR DIRECT...
THRIFT STORE - THE ORGANIZATION OPERATES A THRIFT STORE IN NW PORTLAND THAT RESCUES AND RESELLS QUALITY CLOTHING, FURNITURE, AND HOUSEHOLD GOODS. NET EARNINGS FROM THE STORE HELP FUND OUR DIRECT SERVICES, WHILE ALSO PROVIDING A SOURCE OF LOW-COST ESSENTIALS FOR OUR CLIENTS. DURING THIS FISCAL YEAR, 60,697 SHOPPERS SUPPORTED OUR MISSION, DIVERTING 210,788 ITEMS FROM LANDFILLS. THE STORE GENERATED $271,054 IN NET REVENUE AND CONTRIBUTED 24% OF TOTAL AGENCY REVENUES IN FY 2023-24.
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 | $3,676,347 | $3,222,811 | +0.1% |
| Expenses | $4,088,015 | $3,780,756 | +0.1% |
| Net Income | $-411,668 | $-557,945 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| JEFFREY FELLOWS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDY GIBSON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF LANG | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS MEYER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LACEY EVANS | PAST PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRINK EASTERDAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KADIDJA REA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MONICA SCHNEIDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIAHUI ANNIE CHEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REID VANDERBURGH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM BENNETTS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATHAN GRAVES | BOARD MEMBER THROUGH 10/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCE LECKIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQY LOPEZ | BOARD MEMBER THROUGH 10/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| LEE THOMAS | BOARD MEMBER THROUGH 10/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| GRAHAM CRAFT | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$88,777 | $1,906 | $90,683 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,676,347 | $4,088,015 | $4,520,526 | $-411,668 |
| 2023 | $3,222,811 | $3,780,756 | $4,491,185 | $-557,945 |
| 2022 | $4,021,965 | $3,526,544 | $4,069,968 | $495,421 |
| 2021 | $3,360,205 | $3,139,702 | $4,383,500 | $220,503 |
| 2020 | $2,997,212 | $2,981,204 | $4,172,920 | $16,008 |
| 2019 | $2,198,664 | $2,323,278 | $4,221,014 | $-124,614 |
| 2018 | $2,510,920 | $2,162,837 | $2,928,299 | $348,083 |
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