TACOMA, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $36.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.
WE SERVE AND EMPOWER OUR COMMUNITY BY EMBRACING EACH INDIVIDUAL AS A WHOLE PERSON AND BY PROVIDING TOOLS AND RESOURCES TO ENHANCE QUALITY OF LIFE.
RESIDENTIAL SERVICES: INPATIENT BEHAVIORAL HEALTH SERVICES DURING THE FISCAL YEAR, 72 YOUTH, AGE 11 TO 17, PARTICIPATED IN INPATIENT TREATMENT AT PEARL YOUTH RESIDENCE. 218 ADULTS WERE SERVED AT THE...
RESIDENTIAL SERVICES: INPATIENT BEHAVIORAL HEALTH SERVICES DURING THE FISCAL YEAR, 72 YOUTH, AGE 11 TO 17, PARTICIPATED IN INPATIENT TREATMENT AT PEARL YOUTH RESIDENCE. 218 ADULTS WERE SERVED AT THE PARK PLACE ADULT RESIDENTIAL TREATMENT FACILITY.
CHILDREN'S COMMUNITY SUPPORT: OUTPATIENT BEHAVIORAL HEALTH CARE FOR CHILDREN, YOUTH AND FAMILIES LIVING IN PIERCE COUNTY: 964 SERVED IN OUTPATIENT, SCHOOL CONNECT (SCHOOL BASED MENTAL HEALTH AND...
CHILDREN'S COMMUNITY SUPPORT: OUTPATIENT BEHAVIORAL HEALTH CARE FOR CHILDREN, YOUTH AND FAMILIES LIVING IN PIERCE COUNTY: 964 SERVED IN OUTPATIENT, SCHOOL CONNECT (SCHOOL BASED MENTAL HEALTH AND SUBSTANCE USE SERVICES) AND LIFE CONNECTIONS (BRIEF TREATMENT FOR UNINSURED AND UNDERINSURED). 123 YOUTH AND FAMILIES WERE SERVED BY OUR 24-7 WRAP AROUND INTENSIVE SERVICES (WISE) TEAMS.
OUTREACH SERVICES: OUTREACH, CASE MANAGEMENT AND COMMUNITY COUNSELING SERVICES TO HOMELESS INDIVIDUALS IN PIERCE COUNTY. 540 INDIVIDUALS RECEIVED OUTREACH AND CASE MANAGEMENT; 181 COUNSELING. AN...
OUTREACH SERVICES: OUTREACH, CASE MANAGEMENT AND COMMUNITY COUNSELING SERVICES TO HOMELESS INDIVIDUALS IN PIERCE COUNTY. 540 INDIVIDUALS RECEIVED OUTREACH AND CASE MANAGEMENT; 181 COUNSELING. AN ADDITIONAL 118 INDIVIDUALS WERE SERVED BY OUR 24-7 PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT (PACT) TEAM. OUR MOBILE COMMUNITY INTERVENTION RESPONSE TEAM (MCIRT) SERVED 252 PIERCE COUNTY RESIDENTS WITH MEDICAL AND MENTAL HEALTH CHALLENGES THAT TYPICALLY CAUSED HIGH 911 UTILIZATION. MCIRT PROVIDES MEDICAL, BEHAVIORAL HEALTH AND CASE MANAGEMENT TO VULNERABLE POPULATIONS, INCLUDING SENIORS, UTILIZING EMS AND OTHER CRISIS SERVICES IN LIEU OF COMMUNITY-BASED CARE.
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 | $36,434,157 | $38,477,850 | -0.1% |
| Expenses | $36,465,573 | $35,374,920 | +0.0% |
| Net Income | $-31,416 | $3,102,930 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| TIMM DOWLING | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT HANDLER | SECRETARY/VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA PUMPIAN | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELSEY VAN HORN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TRACEY SORENSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| COREY DARLINGTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEITH MARS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM WOLCH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIE STEELE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSIE WELLS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KARI MOORE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSIE JOHNSTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFFERY BRYANT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY ZACHER | CEO | 40.00 |
Officer
|
$213,439 | $41,825 | $255,264 |
| DANIEL GEHL | CFO | 40.00 |
Officer
|
$199,291 | $29,281 | $228,572 |
| SHANE VERHOEF | MEDICAL DIRECTOR | 40.00 |
Highest
|
$290,367 | $11,043 | $301,410 |
| STEVEN SCHILT | PHYSICIAN | 40.00 |
Highest
|
$253,394 | $13,721 | $267,115 |
| ALBERT NGUYEN | CHILD ADOLESCENT PSYCHIATRIST | 40.00 |
Highest
|
$270,508 | $24,701 | $295,209 |
| PAULA HENRICKSEN | CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER | 40.00 |
Highest
|
$152,459 | $24,337 | $176,796 |
| PAUL CAGATIN | NURSE PRACTICIONER | 40.00 |
Highest
|
$154,219 | $21,130 | $175,349 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $36,434,157 | $36,465,573 | $53,195,081 | $-31,416 |
| 2024 | $38,477,850 | $35,374,920 | $53,002,458 | $3,102,930 |
| 2023 | $31,053,770 | $32,747,961 | $47,914,782 | $-1,694,191 |
| 2022 | $30,031,576 | $30,396,391 | $47,690,460 | $-364,815 |
| 2021 | $27,251,781 | $27,114,041 | $45,259,361 | $137,740 |
| 2020 | $21,844,131 | $22,668,091 | $42,962,778 | $-823,960 |
| 2019 | $28,652,409 | $18,692,268 | $39,137,461 | $9,960,141 |
| 2018 | $15,582,165 | $15,742,875 | $28,255,223 | $-160,710 |
Compare COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY with other nonprofits in Washington and across the country.