Washington State Community Connectors

EIN: 474347679 501(c)(3) Human Services

Federal Way, WA

Total Revenue
$740,416
Total Expenses
$736,296
Total Assets
$567,570
Net Assets
$550,091
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WA
Principal Officer
RICHELLE MADIGAN
Phone
2532973611
Tax Period
2023-10-01 to 2024-09-30

Washington State Community Connectors, founded in 2015, is a small nonprofit in the Human Services sector that reported $740K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Family-Driven Community of Support for caregivers of children with a range of behavioral health needs.

Program Service Accomplishments

Program 1
Expenses: $330,740

The purpose of the Children's Behavioral Health Statewide Family Network (CBHSFN) is to provide inpur and recommendations to the state systems and infrastructure of the Children's Behavioral Health...

Read more

The purpose of the Children's Behavioral Health Statewide Family Network (CBHSFN) is to provide inpur and recommendations to the state systems and infrastructure of the Children's Behavioral Health Care System in order to support a stronger, more successful response to the needs of children and youth experiencing serious emotional disturbances (SED) and their families. In additional the CBHSFN will the behavioral health care system to include workforce development and provide technical assistance to create a pathway for families to participate in state an dlocal mental health services planning and policy development.

Program 2
Expenses: $68,043

This 16 hour training is for parents and family members and is presented by parents and family members of a person with a substance use disorder (SUD). This is a healthcare authority (HCA) approved...

Read more

This 16 hour training is for parents and family members and is presented by parents and family members of a person with a substance use disorder (SUD). This is a healthcare authority (HCA) approved curriculum created to assist parents, caregivers and other family members in understanding SUD and providing helpful support to the individual they are supporting. WSCC worked with the Health Care Authority/Division of Behavioral Health and Recovery, identified family members, and family led organizations to develop a curriculum designed to educate families about substance Use Disorders (SUD) and related treatment options across Washington State.

Program 3
Expenses: $88,655

Mobile Response and Stabilization Services (MRSS) - the purpose is to work in partnership with HCA to provide support related to family readiness for the implementation of the 2022-2026 System of...

Read more

Mobile Response and Stabilization Services (MRSS) - the purpose is to work in partnership with HCA to provide support related to family readiness for the implementation of the 2022-2026 System of Care (SOC) Grant which includes, but is not limited to, mobile response and stabilization services (MRSS) and the co-design of a family work force collaborative currently referred to as Parent Led Academy.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $671,001
Program Service Revenue $54,000
Investment Income $15,415
Other Revenue $0
TOTAL REVENUE $740,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $420,772
Fundraising Expenses $0
Program Expenses $678,987
Other Expenses $315,524
TOTAL EXPENSES $736,296

Year-over-Year Comparison

2023 2022 Change
Revenue $740,416 $658,214 +0.1%
Expenses $736,296 $489,304 +0.5%
Net Income $4,120 $168,910 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
8
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
$97,612
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE SCHULTZ Executive Director 40.00
Officer
$97,612 $0 $97,612
STARLEEN MCHARAJ-LEWIS Board Member 2.000
Director
$0 $0 $0
THERESA WINTHER Board Member 2.000
Director
$0 $0 $0
KELLY WALK Board Member 2.000
Director
$0 $0 $0
MAYRA COLAZO Board Member 2.000
Director
$0 $0 $0
TAFRA JONES Board Member 2.000
Director
$0 $0 $0
SARAH CHESEMORE Board Member 2.000
Director
$0 $0 $0
DEELAINA MOORE Board Member 2.000
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
2025 No data No data No data No data
2024 $740,416 $736,296 $567,570 $4,120
2023 $658,214 $489,304 $624,536 $168,910
2022 $420,487 $435,378 $380,859 $-14,891
2021 $538,528 $339,333 $395,598 $199,195
2020 $391,169 $256,862 $196,403 $134,307
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Washington State Community Connectors with other nonprofits in Washington and across the country.