SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EVERGREEN TREATMENT SERVICES, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $42.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.
TRANSFORMING THE LIVES OF INDIVIDUALS AND THEIR COMMUNITIES THROUGH INNOVATIVE AND EFFECTIVE ADDICTION AND SOCIAL SERVICES.
DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 5,173 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE...
DRUG TREATMENT SERVICES (METHADONE MAINTENANCE & COUNSELING) FOR OPIATE ADDICTED PERSONS. THREE (3) LICENSED CLINICS; APPROXIMATELY 5,173 PERSONS SERVED. PROGRAM INCLUDES MEDICAID, PRIVATE INSURANCE, AND PRIVATE PAY CLIENTS.
EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 153 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA...
EXTENDED CASE MANAGEMENT TO INDIVIDUALS WITH COMPLEX BEHAVIORAL CONDITIONS (REACH). OVER 153 SPECIALIZED STAFF PROVIDE OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES IN THE GREATER SEATTLE AREA THROUGH MULTIPLE PROGRAMS. APPROXIMATELY 7,375 HIGH NEED INDIVIDUALS ARE ASSISTED IN GAINING ACCESS TO HOUSING, FINANCIAL SUPPORT, HEALTHCARE, MENTAL HEALTH TREATMENT, ADDICTION TREATMENT, AND OTHER SOCIAL SERVICES IDENTIFIED BY CLIENTS, NURSES AND A MENTAL HEALTH SPECIALIST PROVIDE INTEGRATED HEALTHCARE AND LINKAGES TO PRIMARY CARE SERVICES.
RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE...
RESEARCH PROJECTS - ETS PERIODICALLY PARTICIPATES IN A VARIETY OF OPIOID USE DISORDER TREATMENT RELATED RESEARCH PROJECTS WITH VARIOUS HEALTHCARE OR EDUCATIONAL PARTNERS. PROJECT SPONSORS HAVE INCLUDED THE NATIONAL INSTITUTE OF MENTAL HEALTH, THE NATIONAL INSTITUTE ON DRUGABUSE, AND THE UNIVERSITY OF WASHINGTON.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $42,439,573 | $34,958,972 | +0.2% |
| Expenses | $41,932,283 | $37,741,190 | +0.1% |
| Net Income | $507,290 | $-2,782,218 | -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 |
|---|---|---|---|---|---|---|
| VINCENT BRIERE | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA MARQUARDT | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATHAN BAYS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MYRANDA MILLER | SECRETARY (THRU 02/23) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PORTIA BLANCHETTE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| FAITH BOYD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL ISHII | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC GREENING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MILES FOLKS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA CLAYTON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FELICA SALCEDO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BETH RUBIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GRACE WIENER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KELLI LARSEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN THEIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE PICKETTE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ARNAUD AUGERT | BOARD MEMBER (THRU 06/23) | 2.00 |
Director
|
$0 | $0 | $0 |
| BETSY WELLS | BOARD MEMBER (THRU 06/23) | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE WOOLWORTH | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$203,202 | $22,341 | $225,543 |
| DONAVAN LAM | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$172,562 | $12,740 | $185,302 |
| BECCA JUDY | CHIEF TRANSFORMATION OFFICER | 40.00 |
Key Emp
|
$162,265 | $14,607 | $176,872 |
| PAUL GREKIN | MEDICAL DIRECTOR | 40.00 |
Highest
|
$225,229 | $24,452 | $249,681 |
| MARIA YANG | PSYCHIATRIST | 40.00 |
Highest
|
$196,673 | $1,283 | $197,956 |
| KELLEY CRAIG | VP OF REACH PROGRAMS | 40.00 |
Highest
|
$157,592 | $19,792 | $177,384 |
| CHLOE GALE | VP OF ADVOCACY & REACH STRATEGY | 40.00 |
Highest
|
$157,592 | $19,305 | $176,897 |
| RONDA WADE | DIRECTOR OF NURSING | 40.00 |
Highest
|
$165,168 | $9,940 | $175,108 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $42,439,573 | $41,932,283 | $23,820,560 | $507,290 |
| 2022 | $34,958,972 | $37,741,190 | $21,068,328 | $-2,782,218 |
| 2021 | $16,490,205 | $17,251,853 | $20,575,417 | $-761,648 |
| 2021 | $39,300,226 | $32,812,150 | $20,519,067 | $6,488,076 |
| 2020 | $27,447,179 | $26,852,895 | $11,895,305 | $594,284 |
| 2019 | $26,897,633 | $26,217,089 | $8,317,942 | $680,544 |
| 2018 | $23,439,227 | $22,607,911 | $6,494,054 | $831,316 |
Compare EVERGREEN TREATMENT SERVICES with other nonprofits in Washington and across the country.