COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA-PIERCE COUNTY

EIN: 910854239 501(c)(3) Mental Health

TACOMA, WA

Total Revenue
$36,434,157
Total Expenses
$36,465,573
Total Assets
$53,195,081
Net Assets
$37,775,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WA
Principal Officer
KIMBERLY ZACHER
Phone
2533965800
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20,075,031
Program Service Revenue $15,644,509
Investment Income $682,378
Other Revenue $32,239
TOTAL REVENUE $36,434,157

Expense Breakdown

Grants Paid $2,219,075
Salaries & Benefits $26,611,043
Fundraising Expenses $0
Program Expenses $33,579,531
Other Expenses $7,635,455
TOTAL EXPENSES $36,465,573

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
514
Volunteers
38

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
5
$483,836
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
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 $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
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