HOPE HEALS NW

EIN: 932839554 501(c)(3) Mental Health

LAKE STEVENS, WA

Total Revenue
$200,791
Total Expenses
$149,946
Total Assets
$44,089
Net Assets
$44,089
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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
2023
Legal Domicile
WA
Principal Officer
KIERA DRAGICH
Phone
4253773316
Tax Period
2024-01-01 to 2024-12-31

HOPE HEALS NW, founded in 2023, is a small nonprofit in the Mental Health sector that reported $201K in total revenue in fiscal year 2024. The organization ran a surplus of $51K, a strong 25% operating margin.

Mission

SOBER RECOVERY HOUSING

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,791
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $149,946
TOTAL EXPENSES $149,946

Year-over-Year Comparison

2024 2023 Change
Revenue $200,791 N/A N/A
Expenses $149,946 N/A N/A
Net Income $50,845 N/A N/A
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
2
Independent Members
2
Employees
N/A
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIERA DRAGICH PRESIDENT N/A
Officer
$0 $0 $0
MAX DRAGICH TREASURER /S N/A
Officer
$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 $200,791 $149,946 $44,089 $50,845
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