SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPASS HOUSING ALLIANCE, founded in 1928, is a mid-sized nonprofit in the Housing & Shelter sector that reported $22.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.
COMPASS HOUSING ALLIANCE DEVELOPS AND PROVIDES ESSENTIAL SERVICES, SHELTER, AND AFFORDABLE HOUSING SO THAT EVERYONE IN OUR COMMUNITY HAS A SAFE PLACE TO CALL HOME.
PERMANENT AFFORDABLE HOUSING: COMPASS PROVIDES AFFORDABLE SUPPORTIVE HOUSING TO INDIVIDUALS, FAMILIES AND VETERANS WHO HAVE EXPERIENCED HOMELESSNESS, OR LIVE FAR BELOW THE FEDERAL AND LOCAL POVERTY...
PERMANENT AFFORDABLE HOUSING: COMPASS PROVIDES AFFORDABLE SUPPORTIVE HOUSING TO INDIVIDUALS, FAMILIES AND VETERANS WHO HAVE EXPERIENCED HOMELESSNESS, OR LIVE FAR BELOW THE FEDERAL AND LOCAL POVERTY LINES. OUR APARTMENT BUILDINGS ARE LOCATED THROUGHOUT KING COUNTY. MANY OF OUR BUILDINGS ARE STAFFED 24 HOURS A DAY TO MEET THE NEEDS OF THE MOST VULNERABLE IN OUR REGION. MOST OF OUR UNITS ARE ELIGIBLE TO THOSE WHO ARE 30-50% BELOW AREA MEDIAN INCOME.
EMERGENCY SHELTERS: COMPASS IS ENHANCED SHELTER PROVIDER THAT SUPPLIES BASIC NEEDS TO THOSE WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. WE OFFER ACCESS TO BEDS AND STAFFING 24/7, MEALS...
EMERGENCY SHELTERS: COMPASS IS ENHANCED SHELTER PROVIDER THAT SUPPLIES BASIC NEEDS TO THOSE WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. WE OFFER ACCESS TO BEDS AND STAFFING 24/7, MEALS, HYGIENE (SHOWER & LAUNDRY), CASE MANAGEMENT, MENTAL HEALTH 2X WEEK FROM OUTSIDE PROVIDERS. WE OFFER 222 BEDS FOR MALE AND FEMALE IDENTIFYING ADULTS 18 AND OLDER.
COMPASS SUPPORTS THOSE WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, LOW INCOME AND HOUSED INDIVIDUALS AND FAMILIES. WE OFFER MAIL SERVICES TO ALLOW PARTICIPANTS TO HAVE AN ADDRESS TO...
COMPASS SUPPORTS THOSE WHO ARE EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, LOW INCOME AND HOUSED INDIVIDUALS AND FAMILIES. WE OFFER MAIL SERVICES TO ALLOW PARTICIPANTS TO HAVE AN ADDRESS TO RECEIVE ALL TYPES OF MAIL. THIS ESTABLISHES AN ADDRESS FOR OUTSIDE SERVICE PROVIDERS TO RECEIVE GOVERNMENT SERVICES, STATE AND FEDERAL FOR EXAMPLE TANF, FOOD STAMPS, MEDICARE AND MEDICAID, VETERAN BENEFITS. OUR COMPASS 210 CENTER ALLOWS PARTICIPANTS TO WALK IN AND RECEIVE CASE MANAGEMENT, MEALS, MENTAL HEALTH SERVICES, RELIEF FROM HEAT OR COLD WEATHER, RESTROOMS, SHOWER, LAUNDRY AS WELL AS ACCESS TO A COMPUTER WITH A PRINTER.
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 | $22,034,383 | $17,120,744 | +0.3% |
| Expenses | $21,887,636 | $17,152,962 | +0.3% |
| Net Income | $146,747 | $-32,218 | -5.6% |
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 |
|---|---|---|---|---|---|---|
| JONATHAN PERRINO | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CHEN | SECRETARY | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID DUEA | DIRECTOR, CEO LCSNW | 5.00 |
Director
|
$0 | $12,920 | $283,259 |
| HEIKE LAKE | DIRECTOR | 5.00 |
Director
|
$0 | $13,855 | $192,044 |
| KIRBY UNTI | DIRECTOR, COO LCSNW | 5.00 |
Director
|
$0 | $0 | $0 |
| DEREK YOUNG | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| SALAH ANSARY | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN INGRAM | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JOON KIM | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| PAUL STUMME-DIERS | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| ALEXA VOLWILER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY WOLFE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MARY STEELE | PRESIDENT THRU 12/23 | 40.00 |
Officer
|
$200,670 | $7,000 | $207,670 |
| JULIE HOWE | CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$150,558 | $3,357 | $153,915 |
| MICHAEL BAILEY | PRESIDENT FROM 10/23 | 40.00 |
Officer
|
$41,606 | $1,117 | $42,723 |
| ELIZABETH JARRARD | DIRECTOR OF ADVANCEMENT | 40.00 |
Highest
|
$120,047 | $8,844 | $128,891 |
| KAISA HALL | HUMAN RESOURCE DIRECTOR | 40.00 |
Highest
|
$134,011 | $7,370 | $141,381 |
| TEENA ELLISON | DIRECTOR OF HOUSING SERVICES | 40.00 |
Highest
|
$108,981 | $8,706 | $117,687 |
| CHARLENE MITCHELL | DIRECTOR OF EMERGENCY SERVICES | 40.00 |
Highest
|
$101,066 | $8,558 | $109,624 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $22,034,383 | $21,887,636 | $40,942,009 | $146,747 |
| 2022 | $17,120,744 | $17,152,962 | $40,658,035 | $-32,218 |
| 2021 | $15,256,609 | $15,045,783 | $40,607,730 | $210,826 |
| 2020 | $18,609,812 | $15,225,653 | $39,504,636 | $3,384,159 |
| 2019 | $14,125,274 | $14,219,508 | $36,958,936 | $-94,234 |
| 2018 | $13,667,420 | $15,311,909 | $35,628,113 | $-1,644,489 |
Compare COMPASS HOUSING ALLIANCE with other nonprofits in Washington and across the country.