SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAVOS, founded in 1963, is a mid-sized nonprofit in the Mental Health sector that reported $54.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $49.0M left a modest 10% surplus.
OUR MISSION IS TO TRANSFORM THE QUALITY OF LIFE FOR PEOPLE VULNERABLE TO MENTAL ILLNESS & SUBSTANCE ABUSE DISORDERS BY PROVIDING A BROAD CONTINUUM OF INTEGRATED, HIGH VALUE BEHAVIORAL HEALTH SERVICES FOR THE PEOPLE WITHIN THE COMMUNITIES OF KING COUNTY. WE BELIEVE THAT DIVERSITY, INCLUSION, AND EQUITY ARE VITAL TO LIVING OUR VALUES AND ACHIEVING OUR MISSION.
NAVOS OPERATES A 70 BED INPATIENT FACILITY THAT CARES FOR ADULTS, 18 AND OVER, WITH MENTAL ILLNESS WHO ARE EXPERIENCING AN ACUTE PSYCHIATRIC CRISIS REQUIRING STABILIZATION. NAVOS SERVES THOSE WHO ARE...
NAVOS OPERATES A 70 BED INPATIENT FACILITY THAT CARES FOR ADULTS, 18 AND OVER, WITH MENTAL ILLNESS WHO ARE EXPERIENCING AN ACUTE PSYCHIATRIC CRISIS REQUIRING STABILIZATION. NAVOS SERVES THOSE WHO ARE INVOLUNTARILY COMMITTED BECAUSE THEY ARE DEEMED TO BE AN IMMINENT DANGER OR HARM TO THEMSELVES OR OTHERS OR ARE GRAVELY DISABLED DUE TO A MENTAL ILLNESS. NAVOS OFFERS A STRUCTURED ENVIRONMENT OF INDIVIDUAL PATIENT EVALUATION, TREATMENT AND DISCHARGE PLANNING, AS WELL AS PSYCHIATRIC AND STABILIZATION SERVICES. NAVOS PROVIDES INPATIENT THERAPIES, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHO-EDUCATION, MED-EDUCATION, ART THERAPY, SKILLS BASED THERAPIES, AND COGNITIVE THERAPIES. NAVOS HAS A MULTI-DISCIPLINARY TEAM PROVIDING SERVICES INCLUDING PSYCHIATRISTS AND PSYCHIATRIC NURSE -SEE SCHEDULE O-PRACTITIONERS, PRIMARY CARE PRACTITIONERS, REGISTERED NURSES, MENTAL HEALTH SPECIALISTS, SOCIAL WORKERS, MENTAL HEALTH THERAPISTS, PEER PROFESSIONALS, AND A RECREATION THERAPIST AND SUBSTANCE USE DISORDER PROFESSIONAL. THESE TEAM MEMBERS WORK COLLABORATIVELY WITH THE PATIENT TO DEVELOP TREATMENTPLANS AND GOALS, ASSESS PROGRESS, AND DISCHARGE PLANNING.
CHILD, YOUTH, AND FAMILY MENTAL HEALTH SERVICES: NAVOS PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND FAMILIES, WITHIN A RANGE OF AGE 0-5, SCHOOL AGED TO ADULTHOOD (6-18) AND IN HOME...
CHILD, YOUTH, AND FAMILY MENTAL HEALTH SERVICES: NAVOS PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND FAMILIES, WITHIN A RANGE OF AGE 0-5, SCHOOL AGED TO ADULTHOOD (6-18) AND IN HOME BEHAVIOR SUPPORT FOR INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED IN THE HOME, ON SITE AT A SCHOOL, AND WITHIN A CLINIC SETTING, AS APPROPRIATE FOR THE YOUTH AND FAMILY. THE TEAMS ARE COMPRISED OF MASTERS LEVEL STAFF AND MEDICAL PROVIDERS WHO PROVIDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, GROUPS, SKILL BUILDING, CASE MANAGEMENT, AND MEDICATION MANAGEMENT. ADULT AND OLDER ADULT MENTAL HEALTH SERVICES: NAVOS PROVIDES OUTPATIENT ADULT MENTAL HEALTH SERVICES,INCLUDING MEDICAL SERVICES TO ADULTS 18 AND UP THROUGH THE LIFESPAN, INCLUDING FOR OLDER ADULTS -SEE SCHEDULE O-AS THOSE OVER THE AGE OF 55, SERVICES ARE PROVIDED PRIMARILY IN THE CLINIC, WITH A FEW SPECIALTY PROGRAMS SERVING INDIVIDUALS IN THEIR HOMES. SERVICES INCLUDE INDIVIDUAL THERAPY, CASE MANAGEMENT, GROUPS, PEER SUPPORT SERVICES, AND MEDICATION MANAGEMENT. SOME SPECIALTY PROGRAMS ARE 100% COMMUNITY BASED AND FOCUS ON SERVING FOLKS WHO ARE DISCHARGING FROM THE STATE HOSPITAL, PROVIDING STABILIZATION SERVICES IN THEIR HOME. ADULT SUBSTANCE USE DISORDER SERVICES: STATE CERTIFIED OUTPATIENT SUD TREATMENT IS OFFERED FOR ADULTS, INCLUDING ALL PHASES OF OUTPATIENT SUD LEVELS OF CARE THROUGH GROUPS AND INDIVIDUAL COUNSELING.
NAVOS HAS DEVELOPED AND OPERATES RESIDENTIAL PROGRAMS FORCHILDREN, ADULTS AND OLDER ADULTS BECAUSE TREATMENT OF PEOPLE WITHSEVERE AND PERSISTENT MENTAL ILLNESS IS INEFFECTIVE WITHOUT SAFEAND SECURE...
NAVOS HAS DEVELOPED AND OPERATES RESIDENTIAL PROGRAMS FORCHILDREN, ADULTS AND OLDER ADULTS BECAUSE TREATMENT OF PEOPLE WITHSEVERE AND PERSISTENT MENTAL ILLNESS IS INEFFECTIVE WITHOUT SAFEAND SECURE HOUSING. NAVOS OWNS THE FACILITIES IN WHICH CERTAINPROGRAMS ARE OPERATED AND LEASES OTHER FACILITIES. COUNTYCONTRACTS PROVIDE THE PRINCIPAL SOURCE OF FUNDING FOR NAVOS'SRESIDENTIAL PROGRAMS. INDIVIDUALS 60 AND OLDER ARE AIDED TO LIVELIVES THAT ARE AS SATISFYING AND INDEPENDENT AS POSSIBLE, DESPITETHE CHALLENGES MENTAL ILLNESS POSES. NAVOS SERVES POPULATIONS ININDIVIDUAL HOMES, AS WELL AS NURSING HOMES, SUPPORTED HOUSING ANDRESIDENTIAL TREATMENT PROGRAMS.
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 | $54,322,797 | $47,302,055 | +0.1% |
| Expenses | $48,966,495 | $44,908,744 | +0.1% |
| Net Income | $5,356,302 | $2,393,311 | +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 |
|---|---|---|---|---|---|---|
| BRIAN ABEEL | CHAIR & TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREGORY UNRUH | VICE CHAIR & SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENA ASHLOCK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN BROCKEL THRU 1124 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DON GILLMORE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACLYN KIRBY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA NEUBERGER THRU 0324 | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES PURCELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SANDRA ROSENKRANZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SWEENEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLOTTE EAGLETON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHIEH CHENG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM HOLMES | PRESIDENT NAVOS, GL, MHS-BHN | 10.00 |
Officer
|
$0 | $123,983 | $1,083,093 |
| JEFF KORCZ | PSYCHIATRIST | 40.00 |
Highest
|
$452,737 | $26,629 | $479,366 |
| MONICA STROPE | PSYCHIATRIST | 40.00 |
Highest
|
$365,000 | $23,336 | $388,336 |
| BRIAN COLEMAN | PSYCHIATRIST | 40.00 |
Highest
|
$346,972 | $24,093 | $371,065 |
| YOHANES MEZENGHIE | REGISTERED NURSE | 40.00 |
Highest
|
$336,498 | $11,891 | $348,389 |
| DIANE MCCLEAVE | REGISTERED NURSE | 40.00 |
Highest
|
$361,491 | $10,449 | $371,940 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $54,322,797 | $48,966,495 | $105,043,436 | $5,356,302 |
| 2023 | $47,302,055 | $44,908,744 | $89,405,939 | $2,393,311 |
| 2022 | $41,079,353 | $44,287,000 | $79,448,489 | $-3,207,647 |
| 2021 | $45,562,000 | $52,713,193 | $79,031,001 | $-7,151,193 |
| 2020 | $56,678,000 | $60,397,000 | $79,001,670 | $-3,719,000 |
| 2019 | $61,613,260 | $64,245,165 | $77,198,430 | $-2,631,905 |
| 2018 | $68,680,123 | $66,098,569 | $70,253,526 | $2,581,554 |
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