Tacoma, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The purpose of Pierce County Alliance is to plan, organize, operate, establish, and evaluate human and social services for the residents of Pierce County.
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...
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.
Adult Treatment - This program provides state certified drug and alcohol intensive outpatient treatment services, targeting low-income citizens of Pierce County. Services include assessment...
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.
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...
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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