CCH INDIVIDUALIZED SUPPORT SERVICES INC

EIN: 910848301 501(c)(3) Human Services

PORT ANGELES, WA

Total Revenue
$6,589,086
Total Expenses
$6,495,102
Total Assets
$1,401,962
Net Assets
$1,372,965
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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
1975
Legal Domicile
WA
Principal Officer
MAURA OAKES
Phone
3604529663
Tax Period
2023-01-01 to 2023-12-31

CCH INDIVIDUALIZED SUPPORT SERVICES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023.

Mission

HOUSING FOR THE HANDICAPPED

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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 $0
Program Service Revenue $6,589,086
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,589,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,462,331
Fundraising Expenses $0
Program Expenses $4,871,328
Other Expenses $1,032,771
TOTAL EXPENSES $6,495,102

Year-over-Year Comparison

2023 2022 Change
Revenue $6,589,086 $6,128,715 +0.1%
Expenses $6,495,102 $6,379,670 +0.0%
Net Income $93,984 $-250,955 -1.4%
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
1
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURA OAKES President 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $6,589,086 $6,495,102 $1,401,962 $93,984
2022 $6,128,715 $6,379,670 $1,412,749 $-250,955
2021 $5,836,841 $5,535,387 $1,844,738 $301,454
2020 $6,223,357 $5,712,573 $1,407,664 $510,784
2019 $4,999,798 $4,837,630 $965,631 $162,168
2018 $4,853,222 $4,827,261 $840,425 $25,961
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