Room One
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Advocates for community health and well-being, offering direct services and promoting health equity. For fiscal year 2024 it reported $2.9M in revenue, $1.1M in expenses, and $5.3M in net assets.Pt I
Summary of the Filing
Where the work happens
Direct Services
Room Ones direct services are our main conduit for identifying unmet needs in our community and directly informs our initiatives and programmatic strategies. These services support the whole person and their needs across their lifespan.
Advocacy
The Room One Advocacy Program builds long-term systems change by centering rural & underrepresented community voices in policy-making. We do this through tracking and analyzing legislative actions, elevating stories of those most impacted, working within coalitions for change through awareness campaigns, program development, policy…
The Okanogan Healthy Youth (OHY) program addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unintended teen pregnancy, inadequate reproductive healthcare access/information and dating violence.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Katrina Goering’s $67K as Executive Director is at the 58th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Katrina Goering | $66,850 | $77,877 | $74,780 | $9,514 | — |
| Kelly Edwards | — | — | — | $71,950 | $71,319 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | 153% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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