BELLINGHAM, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $16.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $16.1M left a modest 3% surplus.
OUR MISSION IS TO EMPOWER CHRONICALLY MENTALLY ILL ADULTS IN OUR COMMUNITY TO ACHIEVE AND MAINTAIN THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. WE ACCOMPLISH THIS BY PROVIDING COMPASSIONATE, COMPREHENSIVE SERVICES - INCLUDING OUTPATIENT MENTAL HEALTH CARE, RESIDENTIAL PROGRAMS, PRIMARY CARE, COMMUNITY CRISIS SUPPORT, AND ADULT FAMILY HOMES - THAT PROMOTE STABILITY, DIGNITY, AND PERSONAL GROWTH. THROUGH INTEGRATED CARE AND A COMMITMENT TO RECOVERY, WE STRIVE TO CREATE PATHWAYS FOR WELLNESS, RESILIENCE, AND MEANINGFUL PARTICIPATION IN COMMUNITY LIFE.
THE BEHAVIORAL HEALTH PROGRAM PROVIDES INDIVIDUALIZED SUPPORT FOR PEOPLE WITH CHRONIC MENTAL ILLNESS, FOCUSING ON HOUSING, EMPLOYMENT, EDUCATION, DAILY LIVING, FINANCIAL AND LEGAL ISSUES, MEDICAL AND...
THE BEHAVIORAL HEALTH PROGRAM PROVIDES INDIVIDUALIZED SUPPORT FOR PEOPLE WITH CHRONIC MENTAL ILLNESS, FOCUSING ON HOUSING, EMPLOYMENT, EDUCATION, DAILY LIVING, FINANCIAL AND LEGAL ISSUES, MEDICAL AND PSYCHIATRIC CARE, AND PERSONAL GROWTH. WE SERVE CLIENTS THROUGH A RANGE OF PROGRAMS: ABOUT 50 IN PACT, 230-240 IN IOP, 260 IN OUTPATIENT CARE, 67 IN AGATE HEIGHTS RESIDENTIAL, 70 IN EMPLOYMENT, 115 IN THERAPY, 12 IN OUR ADULT FAMILY HOME, AND 16 IN OUR ENHANCED SERVICES FACILITY. IN ADDITION WE HAVE PRIMARY CARE PROGRAM THAT SERVICES APPROXIMATELY 200 INDIVIDUALS.
THE BAKER CREEK RESIDENTIAL SUBSTANCE USE TREATMENT FACILITY HAS 32 BEDS AND PROVIDES SUBSTANCE ABUSE TREATMENT TO PEOPLE DUALLY DIAGNOSED WITH MENTAL HEALTH DISORDERS AND SUBSTANCE USE DISORDER. THE...
THE BAKER CREEK RESIDENTIAL SUBSTANCE USE TREATMENT FACILITY HAS 32 BEDS AND PROVIDES SUBSTANCE ABUSE TREATMENT TO PEOPLE DUALLY DIAGNOSED WITH MENTAL HEALTH DISORDERS AND SUBSTANCE USE DISORDER. THE FOCUS IS ON EDUCATION/SUPPORT OF RECOVERY IN RELAPSE PREVENTION, LIFE SKILLS AND POSITIVE COPING SKILLS INCLUDING POSITIVE SUPPORT.
THE HOUSING PROGRAM PROVIDE SAFE AND AFFORDABLE HOUSING IN THE COMMUNITY. MOST OF THE APARTMENTS ARE TWO BEDROOM AND ARE THEREFORE SHARED WITH A ROOMMATE. ALL APARTMENTS ARE COMPLETELY FURNISHED AND...
THE HOUSING PROGRAM PROVIDE SAFE AND AFFORDABLE HOUSING IN THE COMMUNITY. MOST OF THE APARTMENTS ARE TWO BEDROOM AND ARE THEREFORE SHARED WITH A ROOMMATE. ALL APARTMENTS ARE COMPLETELY FURNISHED AND SUPPLIED WITH ALL KITCHEN UTENSILS LINENS AND SMALL APPLIANCES. THE ORGANIZATION WORKS WITH THE BELLINGHAM WHATCOM COUNTY HOUSING AUTHORITY AND OTHER NON GOVERNMENT AND GOVERNMENT AGENCIES IN THE COMMUNITY TO HELP CLIENTS WITH RENTAL ASSISTANCE AND SUBSIDIES THE ORGANIZATION PROVIDES HOUSING FOR APPROXIMATELY 200 MENTAL HEALTH CLIENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,733,395 | $14,187,880 | +0.2% |
| Expenses | $16,147,801 | $14,303,936 | +0.1% |
| Net Income | $585,594 | $-116,056 | -6.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| RICHARD EGGEMEYER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAIL DE HOOG | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MORGAN FOX | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BIANCA GORDON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HANNAH CANO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICK SEIFTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNY BILLINGS | CEO-EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$221,600 | $9,923 | $231,523 |
| STEPHANIE ZAPIEN | FINANCE/IT DIRECTOR | 40.00 |
Officer
|
$169,642 | $9,921 | $179,563 |
| TANNIS PEURA | OPERATIONS DIRECTOR | 40.00 |
Highest
|
$159,212 | $4,974 | $164,186 |
| ANGELA BELCASTER | MEDICAL DIRECTOR | 40.00 |
Highest
|
$219,359 | $9,925 | $229,284 |
| DEAN LAMPMAN | QM DIRECTOR | 40.00 |
Highest
|
$131,983 | $4,581 | $136,564 |
| LAFARRO WILLIAMS | RESIDENTIAL MANAGER | 40.00 |
Highest
|
$131,901 | $9,758 | $141,659 |
| TERRANCE ELLISON | HR DIRECTOR | 40.00 |
Highest
|
$142,640 | $4,998 | $147,638 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,733,395 | $16,147,801 | $7,770,576 | $585,594 |
| 2024 | $14,187,880 | $14,303,936 | $5,929,295 | $-116,056 |
| 2023 | $13,200,666 | $13,224,075 | $5,528,655 | $-23,409 |
| 2022 | $12,250,358 | $11,786,916 | $5,636,186 | $463,442 |
| 2021 | $10,418,288 | $9,769,252 | $4,754,645 | $649,036 |
| 2020 | $9,911,491 | $9,544,701 | $4,650,824 | $366,790 |
| 2019 | $8,951,714 | $7,616,052 | $3,619,719 | $1,335,662 |
| 2018 | $7,345,801 | $7,297,948 | $2,300,478 | $47,853 |
Compare LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER with other nonprofits in Washington and across the country.