Mount Vernon, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Recovery Cafe Skagit, founded in 2023, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $773K, a strong 54% operating margin.
Provide a safe, healing, and restorative community that empowers long-term transformation through human connection for those recovering from the trauma of homelessness, addictions, and mental health challenges.
The Cafe provides a safe refuge from the streets six days per week by providing free meals and coffee, several weekly recovery support meetings, classes and activities, and referrals to outside...
The Cafe provides a safe refuge from the streets six days per week by providing free meals and coffee, several weekly recovery support meetings, classes and activities, and referrals to outside providers. During 2024, we served 7,105 meals to 622 unique individuals. We hosted 161 meetings of classes, workshops, and other activities; as well as hosted 560 recovery support meetings. We provided 257 referrals to outside programs.
The Cafe aims to address the shortage of peer specialists, trainings for service providers, and direct financial assistance for people in need in Skagit County. We facilitated three trainings in the...
The Cafe aims to address the shortage of peer specialists, trainings for service providers, and direct financial assistance for people in need in Skagit County. We facilitated three trainings in the last quarter of 2024 and made arrangements for more in 2025. We also provided direct financial assistance for needs such as bicycles, gasoline, and bus passes.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,426,021 | N/A | N/A |
| Expenses | $653,387 | N/A | N/A |
| Net Income | $772,634 | N/A | N/A |
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 |
|---|---|---|---|---|---|---|
| David Jefferson | Chair | 1.00 |
Officer
Director
|
$2,138 | $0 | $2,138 |
| Alan Muia | Board Member, Former ED | 10.00 |
Officer
Director
|
$24,231 | $2,714 | $117,406 |
| Donnell Austin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Wendy Grove | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Shawan Howard | Executive Director (ED) | 40.00 |
Officer
|
$7,812 | $0 | $7,812 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,426,021 | $653,387 | $772,634 | $772,634 |
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