CAROLINE KLINE GALLAND HOME

EIN: 910950710 501(c)(3) Health Care

SEATTLE, WA

Total Revenue
$55,212,016
Total Expenses
$51,770,575
Total Assets
$30,382,227
Net Assets
$24,810,823
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WA
Principal Officer
JEFFREY COHEN
Phone
2067258800
Tax Period
2023-01-01 to 2023-12-31

CAROLINE KLINE GALLAND HOME, founded in 1975, is a mid-sized nonprofit in the Health Care sector that reported $55.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $51.8M left a modest 6% surplus.

Mission

PROVIDES LONG-TERM AND SHORT-TERM CARE SERVICES TO ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,953,690
Program Service Revenue $51,197,375
Investment Income $60,951
Other Revenue $0
TOTAL REVENUE $55,212,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,091,429
Fundraising Expenses $0
Program Expenses $47,474,931
Other Expenses $11,679,146
TOTAL EXPENSES $51,770,575

Year-over-Year Comparison

2023 2022 Change
Revenue $55,212,016 $47,140,592 +0.2%
Expenses $51,770,575 $47,730,757 +0.1%
Net Income $3,441,441 $-590,165 -6.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
25
Independent Members
23
Employees
N/A
Volunteers
60

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
9
$2,151,615
Total Directors
25
$0
Key Employees
2
$466,504
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRENE FISHER CHAIR 0.50
Officer Director
$0 $0 $0
ROBERT SIMON VICE CHAIR 0.50
Officer Director
$0 $0 $0
BARBARA SULMAN SECRETARY 0.50
Officer Director
$0 $0 $0
JAY RIFFKIN TREASURER 0.50
Officer Director
$0 $0 $0
JEANIE ALHADEFF DIRECTOR 0.25
Director
$0 $0 $0
JACK ALMO DIRECTOR 0.50
Director
$0 $0 $0
DAVID BENOLIEL DIRECTOR 0.25
Director
$0 $0 $0
MARC BRIDGE DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL COHEN DIRECTOR 0.25
Director
$0 $0 $0
LYNN DUBEY DIRECTOR 0.25
Director
$0 $0 $0
DAVID FAIN DIRECTOR 0.25
Director
$0 $0 $0
MARK KANE DIRECTOR 0.25
Director
$0 $0 $0
THOMAS LEAVITT DIRECTOR 0.25
Director
$0 $0 $0
ALVIN MARTIN DIRECTOR 0.25
Director
$0 $0 $0
RABBI JAMES MIREL DIRECTOR 0.25
Director
$0 $0 $0
MICHAEL MORGAN DIRECTOR 0.25
Director
$0 $0 $0
JEFF PIHA DIRECTOR 0.25
Director
$0 $0 $0
BRIAN QUINT DIRECTOR 0.25
Director
$0 $0 $0
ARI ROBICSEK DIRECTOR 0.25
Director
$0 $0 $0
DOUGLAS ROSEN DIRECTOR 0.25
Director
$0 $0 $0
STEVEN SCHWARTZ DIRECTOR 0.25
Director
$0 $0 $0
DAVID SHAPIRO DIRECTOR 0.25
Director
$0 $0 $0
ALLAN STEINMAN DIRECTOR 0.25
Director
$0 $0 $0
DOUG WIVIOTT DIRECTOR 0.25
Director
$0 $0 $0
ELANA ZANA DIRECTOR 0.25
Director
$0 $0 $0
JEFF COHEN CHIEF EXECUTIVE OFFICER 26.80
Officer
$0 $63,010 $858,352
CHRISTINE AN CHIEF OPERATING OFFICER 33.10
Officer
$0 $66,677 $457,663
TRACEY GROSCOST CHIEF FINANCIAL OFFICER 26.80
Officer
$0 $10,075 $337,514
RACHELLE RYAN CHIEF HUMAN RESOURCE OFFICER 32.00
Officer
$0 $21,553 $305,281
ERIN SHERIDAN CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL 26.80
Officer
$0 $10,167 $192,805
LILIYA BABADZHANOVA ADMINISTRATOR 40.00
Key Emp
$0 $18,086 $236,805
PAMELA SWANBORN ADMINISTRATOR 40.00
Key Emp
$0 $17,709 $229,699
PETROS TEWOLDE LICENSED PRACTICAL NURSE 77.40
Highest
$0 $9,873 $232,182
KHANG TRAN REGISTERED NURSE 69.90
Highest
$0 $6,556 $217,685
RUTH KIHARA LICENSED PRACTICAL NURSE 70.30
Highest
$0 $10,095 $213,851
ROBERT ALI MEDICAL DOCTOR 32.00
Highest
$0 $9,329 $213,799
FREHIWET NEGASH LICENSED PRACTICAL NURSE 65.20
Highest
$0 $10,025 $192,226
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 No data No data No data No data
2023 $55,212,016 $51,770,575 $30,382,227 $3,441,441
2022 $47,140,592 $47,730,757 $26,249,584 $-590,165
2021 $49,877,934 $45,148,556 $26,809,529 $4,729,378
2020 $44,591,559 $44,206,794 $21,504,086 $384,765
2019 $43,902,605 $43,421,540 $21,948,561 $481,065
2018 $42,497,233 $40,009,411 $20,621,757 $2,487,822
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