Project Patch

EIN: 930929618 501(c)(3) Human Services

Vancouver, WA

Total Revenue
$3,315,720
Total Expenses
$3,628,747
Total Assets
$4,392,642
Net Assets
$3,806,222
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
Chuck Hagele
Tax Period
2023-01-01 to 2023-12-31

Project Patch, founded in 1996, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

Restoring hope to teens, building thriving families, and empowering supportive communities.

Program Service Accomplishments

Program 1
Expenses: $2,882,075 Revenue: $2,262,962

Youth Program - Project Patch maintains a residential facility for up to forty young people between ages of twelve and eighteen in Garden Valley Idaho. The purpose of the facility is to provide a...

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Youth Program - Project Patch maintains a residential facility for up to forty young people between ages of twelve and eighteen in Garden Valley Idaho. The purpose of the facility is to provide a safe Christian Environment for young people in crisis situations through a multi-systemic program, including therapy, spiritual perspective, education, recreation and community service.

Program 2

Family program- A four-day weekend designed to help families pull together in a world that pulls them apart. The Family Experience exists to create optimal learning experiences for families to equip...

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Family program- A four-day weekend designed to help families pull together in a world that pulls them apart. The Family Experience exists to create optimal learning experiences for families to equip them to respect uniqueness, connect, communicate effectively, establish and connect core values, and problem-solve in order for the family to thrive.

Program 3
Revenue: $5,192

Todays Family Experience. In2013, the organization began to offer seminars inchurches, schools, and communities as a way tonot only help parents and teens but also raiseawareness about the Youth...

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Todays Family Experience. In2013, the organization began to offer seminars inchurches, schools, and communities as a way tonot only help parents and teens but also raiseawareness about the Youth Program and the FamilyExperience. Topics focus on raising kidsprepared to face the challenges of adulthood witha specific focus on electronic addictions. Otherresources include a blog with over 25,000 views,podcasts and videos, launched in 2015.

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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 $870,716
Program Service Revenue $2,262,962
Investment Income $111,084
Other Revenue $70,958
TOTAL REVENUE $3,315,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,247,324
Fundraising Expenses $289,120
Program Expenses $2,882,075
Other Expenses $1,381,423
TOTAL EXPENSES $3,628,747

Year-over-Year Comparison

2023 2022 Change
Revenue $3,315,720 $3,258,316 +0.0%
Expenses $3,628,747 $3,449,774 +0.1%
Net Income $-313,027 $-191,458 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
52
Volunteers
N/A

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
1
$125,860
Total Directors
6
$0
Key Employees
1
$125,860
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chuck Hagele Executive Director 40.00
Officer Key Emp
$125,860 $0 $125,860
Jim Boyd Director 0.50
Director
$0 $0 $0
Dustin Opiz Director 0.50
Director
$0 $0 $0
Joy Lewis Director 0.50
Director
$0 $0 $0
Rick Claridge Director 0.50
Director
$0 $0 $0
Colleen Wienhoff Director 0.50
Director
$0 $0 $0
Terry Mace Director 0.50
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
2024 No data No data No data No data
2023 $3,315,720 $3,628,747 $4,392,642 $-313,027
2022 $3,258,316 $3,449,774 $5,310,567 $-191,458
2021 $2,897,247 $2,836,251 $5,816,519 $60,996
2020 $2,687,753 $3,067,512 $5,711,297 $-379,759
2019 $4,926,013 $2,694,015 $5,685,893 $2,231,998
2018 $1,970,391 $2,225,905 $4,182,926 $-255,514
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