SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COLUMBIA LUTHERAN MINISTRIES, founded in 1963, is a mid-sized nonprofit in the Health Care sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $13.1M left a modest 3% surplus.
Columbia Lutheran Home has practiced compassionate care since 1920. Offering short term rehabilitation and long term elder care we are guided by a holistic approach: our mission is to provide care for the whole person- body, mind and spirit. Delivering the highest standard of care with dignity and respect is essential to our mission.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,482,299 | $10,623,777 | +0.3% |
| Expenses | $13,065,748 | $12,337,324 | +0.1% |
| Net Income | $416,551 | $-1,713,547 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HABIB HARIRI | RN | 112.00 |
Highest
|
$427,702 | $14,464 | $442,166 |
| DAVID HEYER | PRESIDENT/ADMINISTRATOR | 40.00 |
Officer
|
$208,740 | $53,708 | $262,448 |
| ROZINA KETSELA | RN | 55.00 |
Highest
|
$169,175 | $6,767 | $175,942 |
| TAMELA OGLESBY | DIRECTOR OF NURSING | 40.00 |
Key Emp
|
$164,659 | $3,537 | $168,196 |
| THERESA SUTHERLAND | NAC | 81.00 |
Highest
|
$162,604 | $6,605 | $169,209 |
| BISRAT BEDASSA | RN | 54.00 |
Highest
|
$140,705 | $5,736 | $146,441 |
| SHALLUM LEGASPI | LPN | 52.00 |
Highest
|
$140,152 | $5,810 | $145,962 |
| CINDY SEARS | DIRECTOR OF FINANCE/TREASURER | 23.00 |
Officer
|
$74,680 | $4,021 | $78,701 |
| CAROLINE ALABACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH MAHLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED MASON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA GRAHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLOTTE MCGINNESS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET SMITH | CHAIRPERSON | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL PURCELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNE LOHRMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $13,482,299 | $13,065,748 | $21,436,937 | $416,551 |
| 2022 | $10,623,777 | $12,337,324 | $20,403,692 | $-1,713,547 |
| 2021 | $15,197,000 | $12,682,828 | $23,787,297 | $2,514,172 |
| 2020 | $13,009,470 | $13,944,599 | $23,225,094 | $-935,129 |
| 2019 | $15,015,408 | $14,691,202 | $21,988,273 | $324,206 |
| 2018 | $14,885,928 | $13,559,264 | $21,286,859 | $1,326,664 |
Compare COLUMBIA LUTHERAN MINISTRIES with other nonprofits in Washington and across the country.