SENIOR SERVICES OF SNOHOMISH COUNTY

EIN: 910910680 501(c)(3) Human Services

EVERETT, WA

Total Revenue
$12,839,329
Total Expenses
$12,166,851
Total Assets
$15,299,396
Net Assets
$9,067,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WA
Principal Officer
JAY KANG
Phone
4253551112
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

TO PROMOTE INDEPENDENCE, PRESERVE DIGNITY, AND ENHANCE THE QUALITY OF LIFE THROUGH THE PROVISION OF SERVICES FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES. HOMAGE OPERATES 25 PROGRAMS IN FIVE CORE AREAS; FOOD & NUTRITION, HEALTH & WELLNESS, SOCIAL SERVICES, HOME REPAIR, AND TRANSPORTATION; SERVING 25,000 PEOPLE ANNUALLY.

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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 $10,905,331
Program Service Revenue $1,901,768
Investment Income $14,037
Other Revenue $18,193
TOTAL REVENUE $12,839,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,734,344
Fundraising Expenses $572,129
Program Expenses $9,335,473
Other Expenses $4,343,219
TOTAL EXPENSES $12,166,851

Year-over-Year Comparison

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%
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
6
Independent Members
6
Employees
132
Volunteers
588

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
6
$331,057
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
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
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
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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