ALLIANCE FOR SOUTH SOUND HEALTH

EIN: 474654897 501(c)(3) Health Care

TACOMA, WA

Total Revenue
$28,819,505
Total Expenses
$41,796,935
Total Assets
$45,717,956
Net Assets
$22,189,059
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
WA
Principal Officer
ANGELA NAYLOR
Phone
2533015494
Tax Period
2023-01-01 to 2023-12-31

ALLIANCE FOR SOUTH SOUND HEALTH, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $28.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $41.8M exceeded revenue, resulting in a 45% operating deficit.

Mission

AT WELLFOUND BEHAVIORAL HEALTH HOSPITAL, OUR APPROACH TO TREATMENT EMPHASIZES WHOLE-PERSON CENTERED CARE THAT SUPPORTS WELLNESS AND RECOVERY AND IS RESPECTFUL AND INCLUSIVE OF EACH INDIVIDUAL'S UNIQUE VALUES, STRENGTHS AND BELIEFS. OUR VISION IS TO BUILD PARTNERSHIPS TO CREATE A BEHAVIORAL HEALTH SYSTEM OF CARE THAT DELIVERS OPPORTUNITIES FOR HOPE AND RECOVERY.

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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 $130,000
Program Service Revenue $28,200,059
Investment Income $54,242
Other Revenue $435,204
TOTAL REVENUE $28,819,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,980,032
Fundraising Expenses $0
Program Expenses $34,218,112
Other Expenses $12,816,903
TOTAL EXPENSES $41,796,935

Year-over-Year Comparison

2023 2022 Change
Revenue $28,819,505 $23,071,637 +0.2%
Expenses $41,796,935 $35,693,730 +0.2%
Net Income $-12,977,430 $-12,622,093 +0.0%
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

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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
7
Independent Members
7
Employees
354
Volunteers
9

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
6
$107,964
Total Directors
11
$0
Key Employees
2
$657,591
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BRIAN NEAL CHIEF MEDICAL OFFICER 40.00
Key Emp
$448,870 $32,169 $481,039
DR NEAL PALMREUTER PSYCHIATRIST 40.00
Highest
$362,926 $22,093 $385,019
DR LESLIE HERNANDEZ PSYCHIATRIST 40.00
Highest
$321,223 $22,475 $343,698
MARI SMALLS REGISTERED NURSE 50.00
Highest
$311,957 $10,030 $321,987
VANESSA LIVINGSTON REGISTERED NURSE 40.00
Highest
$244,332 $0 $244,332
DR WILLIAM KEPPLER PSYCHIATRIST 40.00
Highest
$270,081 $0 $270,081
ALEXIS JOHNSON CHIEF NURSING OFFICER 50.00
Key Emp
$168,143 $8,409 $176,552
CHRIS RAKUNAS CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICE 50.00
Officer
$81,578 $9,615 $91,193
NATASHA CURENTON CHIEF FINANCIAL OFFICER 50.00
Officer
$16,771 $0 $16,771
ANGELA NAYLOR CHIEF EXECUTIVE OFFICER 30.00
Officer
$0 $0 $0
DIANE PULS BOARD CHAIR AND TREASURER 1.00
Officer Director
$0 $0 $0
VALARIE ZEECK BOARD VICE CHAIR AND SECRETARY 1.00
Officer Director
$0 $0 $0
TIM HOLMES BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE MCBRIDE BOARD MEMBER (PARTIAL YEAR) 1.00
Director
$0 $0 $0
MIKE SWEENEY BOARD MEMBER 1.00
Director
$0 $0 $0
BILL WEYERHAEUSER BOARD VICE CHAIR AND SECRETARY (PARTIAL YEAR) 1.00
Officer Director
$0 $0 $0
DONA PONEPINTO BOARD MEMBER 1.00
Director
$0 $0 $0
FLORENCE CHANG BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY FAGAN BOARD MEMBER (PARTIAL YEAR) 1.00
Director
$0 $0 $0
DIANE AROH BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE MCNAMARA BOARD MEMBER (PARTIAL YEAR) 1.00
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 $28,819,505 $41,796,935 $45,717,956 $-12,977,430
2022 $23,071,637 $35,693,730 $45,819,958 $-12,622,093
2021 $22,157,154 $32,289,152 $46,043,566 $-10,131,998
2020 $19,081,224 $28,042,557 $48,658,487 $-8,961,333
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