Pierce County Alliance

EIN: 910906330 501(c)(3) Human Services

Tacoma, WA

Total Revenue
$12,348,539
Total Expenses
$11,125,761
Total Assets
$6,607,031
Net Assets
$5,699,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WA
Principal Officer
Terree Schmidt-Whelan
Phone
2535724750
Tax Period
2025-01-01 to 2025-12-31

Pierce County Alliance, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $11.1M left a modest 10% surplus.

Mission

The purpose of Pierce County Alliance is to plan, organize, operate, establish, and evaluate human and social services for the residents of Pierce County.

Program Service Accomplishments

Program 1
Expenses: $3,070,308 Revenue: $4,775,931

Drug Court - Established in 1994 in cooperation witht he Pierce County Superior Court, County Prosecutor, and the Department of Assigned Counsel, the Alliance provides court-supervised drug and...

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Drug Court - Established in 1994 in cooperation witht he Pierce County Superior Court, County Prosecutor, and the Department of Assigned Counsel, the Alliance provides court-supervised drug and alcohol treatment services for eligible offenders. In 2010, a dedicated treatment track was added to serve veterans.

Program 2
Expenses: $2,488,927 Revenue: $3,682,123

Adult Treatment - This program provides state certified drug and alcohol intensive outpatient treatment services, targeting low-income citizens of Pierce County. Services include assessment...

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Adult Treatment - This program provides state certified drug and alcohol intensive outpatient treatment services, targeting low-income citizens of Pierce County. Services include assessment; individual, group and family counseling; gender specific treatment programs; and DUI assessment and treatment.

Program 3
Expenses: $2,256,258 Revenue: $2,400,998

Outreach Services - Recovery is hope in action. The Recovery Navigator Program uses a harm reduciton approach, specifically targeting justice-involved members of our community for the purpose of...

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Outreach Services - Recovery is hope in action. The Recovery Navigator Program uses a harm reduciton approach, specifically targeting justice-involved members of our community for the purpose of diversion and recovery from the underlying causes of criminal behavior, including untreated Subsance Use Disorder and Mental Health Disorders. The program strengthens the connections between systems of care, increasing community-based capacity in the integration of trauma-informed care and reinforcing health promotion in the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,323,233
Investment Income $25,306
Other Revenue $0
TOTAL REVENUE $12,348,539

Expense Breakdown

Grants Paid $614,052
Salaries & Benefits $8,090,713
Fundraising Expenses $0
Program Expenses $9,251,997
Other Expenses $2,420,996
TOTAL EXPENSES $11,125,761

Year-over-Year Comparison

2025 2024 Change
Revenue $12,348,539 $10,368,061 +0.2%
Expenses $11,125,761 $10,408,161 +0.1%
Net Income $1,222,778 $-40,100 -31.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
128
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
5
$309,874
Total Directors
9
$309,874
Key Employees
1
$156,362
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barry Reid President 2.00
Officer Director
$0 $0 $0
Tess Mandapat Vice President 2.00
Officer Director
$0 $0 $0
Priscilla Lisisich Treasurer 2.00
Officer Director
$0 $0 $0
David Jones Secretary 2.00
Officer Director
$0 $0 $0
Darrel Addington Director 2.00
Director
$0 $0 $0
Joyce Singleton Director 2.00
Director
$0 $0 $0
Dave Parkhurst Director 2.00
Director
$0 $0 $0
Terree Schmidt-Whelan Executive Director 40.00
Officer Director
$309,874 $0 $309,874
Baylee Bryant Director 0.00
Director
$0 $0 $0
Phi-Diep Damo Chief Financial Officer 40.00
Key Emp
$156,362 $0 $156,362
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 $12,348,539 $11,125,761 $6,607,031 $1,222,778
2024 $10,368,061 $10,408,161 $5,469,908 $-40,100
2023 $9,364,992 $9,397,878 $5,435,928 $-32,886
2022 $8,949,992 $8,938,761 $6,088,661 $11,231
2021 $8,246,140 $7,359,642 $6,078,507 $886,498
2020 $7,997,340 $7,016,732 $5,159,305 $980,608
2019 $7,893,551 $6,945,495 $4,331,299 $948,056
2018 $7,139,065 $6,704,849 $3,444,755 $434,216
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