EVERETT TRANSITIONAL CARE SERVICES FOUNDATION

EIN: 850593047 501(c)(3)

MILL CREEK, WA

Total Revenue
$3,291,000
Total Expenses
$2,546,125
Total Assets
$4,943
Net Assets
$-116,181
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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
2020
Legal Domicile
WA
Principal Officer
JOSEPH SCRIVENS
Tax Period
2024-01-01 to 2024-12-31

EVERETT TRANSITIONAL CARE SERVICES FOUNDATION, founded in 2020, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $745K, a strong 23% operating margin.

Mission

TO ENHANCE AND FINANCIALLY SUPPORT HEALTHCARE SERVICES OF PATIENTS SERVED BY EVERETT TRANSITIONAL CARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $2,546,125

THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS FOR THE BENEFIT OF EVERETT TRANSITIONAL CARE SERVICES (ETCS). THE FOUNDATION PROVIDED APPROXIMATELY 2,546,000 OF SUPPORT TO ETCS DURING THE...

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THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS FOR THE BENEFIT OF EVERETT TRANSITIONAL CARE SERVICES (ETCS). THE FOUNDATION PROVIDED APPROXIMATELY 2,546,000 OF SUPPORT TO ETCS DURING THE YEAR.

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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 $3,291,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,291,000

Expense Breakdown

Grants Paid $2,546,125
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,546,125
Other Expenses $0
TOTAL EXPENSES $2,546,125

Year-over-Year Comparison

2024 2023 Change
Revenue $3,291,000 $2,160,000 +0.5%
Expenses $2,546,125 $2,383,079 +0.1%
Net Income $744,875 $-223,079 -4.3%
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
6
Independent Members
4
Employees
N/A
Volunteers
4

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
5
$1,046,836
Total Directors
7
$669,678
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT COMBS TREASURER 1.00
Officer Director
$0 $33,100 $422,787
JOSEPH SCRIVENS CEO 1.00
Officer
$0 $27,762 $377,158
JASON PETERSON CHAIR 1.00
Officer Director
$0 $13,560 $246,891
PAUL ONERHEIM SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN CLAY VC (ENDED 11 1.00
Officer Director
$0 $0 $0
ALLISON BLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY DEGROODT BOARD MEMBER 1.00
Director
$0 $0 $0
BOB CAMPBELL BOARD MEMBER 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 $3,291,000 $2,546,125 $4,943 $744,875
2023 $2,160,000 $2,383,079 $5,644 $-223,079
2022 $1,200,000 $1,959,621 $5,644 $-759,621
2021 $1,247,170 $1,130,526 $205,000 $116,644
2020 $1,152,830 $1,147,830 $52,170 $5,000
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