EVERETT, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SENIOR SERVICES OF SNOHOMISH COUNTY, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2024. Expenses of $12.2M left a modest 5% surplus.
TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES.
NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY...
NUTRITION SERVICES: WE BELIEVE GOOD NUTRITION AND SOCIALIZATION IMPROVE HEALTH AND QUALITY OF LIFE. HOMAGE SENIOR SERVICES OPERATES TWO MEALS PROGRAMS TO PROVIDE CRITICAL NUTRITION TO OUR ELDERLY NEIGHBORS AND PROMOTE SOCIALIZATION AND COMMUNITY ENGAGEMENT. IN 2024, MEALS ON WHEELS DELIVERED 271,927 MEALS TO 2,352 HOMEBOUND OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITIES IN SNOHOMISH COUNTY. OUR COMMUNITY TABLE DINING PROGRAM PROVIDED 118,625 HOT MEALS TO 3,429 OLDER ADULTS AT 11 COMMUNITY SITES THROUGHOUT SNOHOMISH COUNTY.
SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLBEING. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR...
SOCIAL SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO INFORMATION AND SERVICES THAT PROMOTE INDEPENDENCE AND WELLBEING. FINDING THE RIGHT SERVICE AT THE RIGHT TIME CAN BE OVERWHELMING FOR ELDERS, INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM. THESE POPULATIONS OFTEN FACE NUMEROUS OBSTACLES, LOSS OF HEALTH, MENTAL HEALTH CONCERNS, INABILITY TO CARE FOR THEMSELVES, ABUSE, AND EXPLOITATION. EACH YEAR HOMAGE SENIOR SERVICES HELPS THOUSANDS OF PEOPLE FIND SOLUTIONS TO LIFE'S CHALLENGES. OUR AGING AND DISABILITY RESOURCE NETWORK FIELDED 27,000 REQUESTS FOR INFORMATION IN 2024 AND PROVIDED SPECIFIC SERVICES TO 1,236 CLIENTS. CARE COORDINATION SERVICES WERE DISCUSSED WITH 4,326 PEOPLE AND PROVIDED FOR 1,334 CLIENTS. THE DEMAND FOR MENTAL HEALTH CARE CONTINUES TO BE HIGH. HOMAGE'S MENTAL HEALTH PROGRAM ASSISTED 912 CLIENTS, CONDUCTED DEPRESSION SCREENINGS FOR 412 CLIENTS, 1,050 PEOPLE ATTENDED PRESENTATIONS AND TRAINING AT 18 LOCATIONS & 7 ONLINE VENUES. IN PERSON INDIVIDUAL COUNSELING MEETING WERE HELD AT MULTIPLE LOCATIONS INCLUDING PUBLIC LIBRARIES THROUGHOUT SNOHOMISH COUNTY, 336 HOURS OF PEER COUNSELING SESSIONS WERE FACILITATED AND 1,270 HOURS SPENT CHECKING IN WITH ISOLATED SENIORS. OTHER SERVICES INCLUDE FAMILY CAREGIVER, POWERFUL TOOLS, CHRONIC DISEASE SELF-MANAGEMENT EDUCATION, SENIOR COMPANION, AND FOSTER GRANDPARENT WHICH ALL HELP FAMILIES STAY CONNECTED, FIND RESOURCES, AND REDUCE ISOLATION.
MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE...
MINOR HOME REPAIR SERVICES: WE BELIEVE THAT EVERYONE SHOULD HAVE A SAFE PLACE TO CALL HOME. OUR MINOR HOME REPAIR PROGRAM PROVIDES SAFETY REPAIRS AND ACCESSIBILITY MODIFICATIONS THAT ENABLE LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES TO STAY IN THEIR OWN HOME AS THEY AGE. TYPICAL REPAIRS INCLUDE INSTALLATION OF HANDRAILS, RAMP REPAIRS, PLUMBING AND CARPENTRY REPAIRS, WATER HEATER REPLACEMENTS, HEATING REPAIRS, AND REPAIRS ON MINOR ROOF LEAKS. 2,689 REPAIRS WERE COMPLETED FOR 731 CLIENTS IN 2024.
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 | $12,839,329 | $12,786,941 | +0.0% |
| Expenses | $12,166,851 | $12,431,449 | 0.0% |
| Net Income | $672,478 | $355,492 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| BRANDON SAVAGE MD | BOARD PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELBY BURKE | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD COOK | BOARD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY DREWEL | BOARD PAST PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| VICTORIA LARSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NEIL SIECKE MD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RUDI ALCOTT | VICE PRESIDENT THRU 6/24 | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELLY FINN MD | PAST PRESIDENT THRU 9/24 | 2.00 |
Director
|
$0 | $0 | $0 |
| CHAR PIKE RN | BOARD MEMBER THRU 1/24 | 2.00 |
Director
|
$0 | $0 | $0 |
| KEITH BELL | CEO | 40.00 |
Officer
|
$167,118 | $12,882 | $180,000 |
| CHI OKAFOR | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$116,745 | $34,312 | $151,057 |
| SAMANTHA BOWES | SR DIRECTOR, HUMAN RESOURCES | 40.00 |
Highest
|
$118,344 | $48,760 | $167,104 |
| JULI ROSE | SR DIRECTOR GOVERNMENT OPERATIONS | 40.00 |
Highest
|
$125,490 | $13,836 | $139,326 |
| BRYAN M JONES | LICENSED PLUMBER, MINOR HOME REPAIR | 40.00 |
Highest
|
$131,420 | $15,109 | $146,529 |
| MATTHEW MIRACLE | NETWORK ENGINEER, SYS ADMIN | 40.00 |
Highest
|
$104,636 | $10,992 | $115,628 |
| MATTHEW PETERSON | SPECIALIST, MINOR HOME REPAIR | 40.00 |
Highest
|
$128,335 | $13,831 | $142,166 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,839,329 | $12,166,851 | $15,299,396 | $672,478 |
| 2023 | $12,786,941 | $12,431,449 | $14,728,461 | $355,492 |
| 2022 | $11,147,858 | $11,867,770 | $14,419,289 | $-719,912 |
| 2021 | $12,509,812 | $11,402,863 | $15,786,887 | $1,106,949 |
| 2020 | $16,979,949 | $15,347,847 | $16,523,728 | $1,632,102 |
| 2019 | $16,635,259 | $17,260,342 | $13,564,503 | $-625,083 |
| 2018 | $15,293,801 | $16,513,402 | $14,273,235 | $-1,219,601 |
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