BOTHELL, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALPHA SUPPORTED LIVING SERVICES, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $62.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $60.2M left a modest 4% surplus.
THE MISSION OF ALPHA SUPPORTED LIVING SERVICES IS TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING RESIDENTIAL AND COMMUNITY SERVICES THAT MAXIMIZE EACH PERSON'S QUALITY OF LIFE.
PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING, SNOHOMISH AND SPOKANE COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT...
PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING, SNOHOMISH AND SPOKANE COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, AND HEALTH. THE EXPENSES INCLUDED ABOVE ARE ONLY THE DIRECT PROGRAM EXPENSES, IN ADDITION ASLS INCURS MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 201 CLIENTS.
THE CHILDREN'S RESIDENTIAL PROGRAM SERVES CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 11 AND 20 IN A HOME ENVIRONMENT. THIS LICENSED STAFFED RESIDENTIAL PROGRAM...
THE CHILDREN'S RESIDENTIAL PROGRAM SERVES CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 11 AND 20 IN A HOME ENVIRONMENT. THIS LICENSED STAFFED RESIDENTIAL PROGRAM PROVIDES A SAFE AND SUPPORTIVE HOME ENVIRONMENT FOR UP TO FIVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EACH HOME. THE GOAL OF THE PROGRAM IS TO INCREASE INDEPENDENCE IN DAILY LIVING AND TO REDUCE CHALLENGING BEHAVIORS. THIS IS ACHIEVED BY TEACHING SOCIAL AND LIVING SKILLS, AND BY PROVIDING OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY THROUGH RECREATION, CULTURAL ACTIVITIES, AND COMMUNITY EVENTS. THIS PROGRAM CURRENTLY SERVES THREE CHILDREN IN ONE HOME.
THE COMMUNITY INCLUSION PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY INCLUSION CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE...
THE COMMUNITY INCLUSION PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY INCLUSION CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS. THE PROGRAM CURRENTLY SERVES OVER 70 CLIENTS.
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 | $62,854,579 | $55,113,336 | +0.1% |
| Expenses | $60,210,540 | $54,395,321 | +0.1% |
| Net Income | $2,644,039 | $718,015 | +2.7% |
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 |
|---|---|---|---|---|---|---|
| PAUL VLCEK | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALVADOR SEGURA | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JIM KURESMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE ROSATI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB BRESKOVICH | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JANESSA HUNTER | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| PENNY MARTIN | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| RUTH ANN HALFORD | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LINDA JOHNSON | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARK JOHNSON | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GINA MADEYA | MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SCOTT LIVENGOOD | CEO | 43.00 |
Officer
|
$586,851 | $55,089 | $641,940 |
| ARTHUR BRYANT | DIRECTOR-FINANCE | 42.00 |
Officer
|
$139,116 | $11,238 | $150,354 |
| ROBERT BURMASTER | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$167,331 | $21,604 | $188,935 |
| JILL BRUBACHER | BRANCH DIRECTOR | 40.00 |
Highest
|
$125,864 | $18,392 | $144,256 |
| DEBRA GOSS | CONTROLLER | 40.00 |
Highest
|
$124,314 | $4,882 | $129,196 |
| THOMAS LAMBERT | HR DIRECTOR | 40.00 |
Highest
|
$127,521 | $8,721 | $136,242 |
| MARY BARROW | BRANCH DIRECTOR | 40.00 |
Highest
|
$118,956 | $2,387 | $121,343 |
| DIANE PERRY | DEVELOPMENT DIRECTOR | 40.00 |
Highest
|
$125,674 | $10,586 | $136,260 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $62,854,579 | $60,210,540 | $25,088,412 | $2,644,039 |
| 2023 | $55,113,336 | $54,395,321 | $21,789,768 | $718,015 |
| 2022 | $51,066,411 | $48,492,784 | $19,958,157 | $2,573,627 |
| 2021 | $44,194,886 | $42,514,001 | $14,923,566 | $1,680,885 |
| 2020 | $43,657,450 | $42,722,499 | $12,941,278 | $934,951 |
| 2019 | $29,955,129 | $27,915,374 | $10,877,114 | $2,039,755 |
| 2018 | $22,903,011 | $22,593,719 | $8,043,002 | $309,292 |
Compare ALPHA SUPPORTED LIVING SERVICES with other nonprofits in Washington and across the country.