ELISEO

EIN: 910963214 501(c)(3) Human Services

TACOMA, WA

Total Revenue
$45,506,416
Total Expenses
$37,183,582
Total Assets
$103,472,985
Net Assets
$-1,918,723
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
WA
Principal Officer
R KEVIN MCFEELY
Phone
2537527112
Tax Period
2024-01-01 to 2024-12-31

ELISEO, founded in 1938, is a mid-sized nonprofit in the Human Services sector that reported $45.5M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.3M, a strong 18% operating margin.

Mission

ELISEO IS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY.

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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 $356,226
Program Service Revenue $34,330,301
Investment Income $10,613,828
Other Revenue $206,061
TOTAL REVENUE $45,506,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,153,677
Fundraising Expenses $0
Program Expenses $34,636,202
Other Expenses $17,029,905
TOTAL EXPENSES $37,183,582

Year-over-Year Comparison

2024 2023 Change
Revenue $45,506,416 $29,536,464 +0.5%
Expenses $37,183,582 $35,703,677 +0.0%
Net Income $8,322,834 $-6,167,213 -2.3%
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
10
Independent Members
10
Employees
355
Volunteers
35

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
$968,177
Total Directors
10
$0
Key Employees
1
$201,143
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HON KATHRYN NELSON CHAIR 4.00
Officer Director
$0 $0 $0
JESSIE MCKENZIE VICE CHAIR 4.00
Officer Director
$0 $0 $0
LYNN RIEGEL SECRETARY 4.00
Officer Director
$0 $0 $0
JANIS GRAVES TREASURER 4.00
Officer Director
$0 $0 $0
JOSEPH ANDERSON BOARD MEMBER 4.00
Director
$0 $0 $0
STEPHEN DUNCAN BOARD MEMBER 4.00
Director
$0 $0 $0
DANIEL HOFFMAN BOARD MEMBER 4.00
Director
$0 $0 $0
PRESTON WOODALL BOARD MEMBER 4.00
Director
$0 $0 $0
RON KEMPE IMMEDIATE PAST PRESIDENT 4.00
Director
$0 $0 $0
STEPHANIE SCHRAMM BOARD MEMBER 4.00
Director
$0 $0 $0
R KEVIN MCFEELY PRESIDENT/CEO 27.50
Officer
$0 $45,342 $566,071
DAVID HOFFMAN VICE PRESIDENT OF FINANCE 27.50
Officer
$0 $30,866 $402,106
BRIAN MACDUFF ADMINISTRATOR 50.00
Key Emp
$184,419 $16,724 $201,143
VIVIAN SPITZA NURSE 50.00
Highest
$132,569 $7,795 $140,364
TAMARA BISSON NURSE 50.00
Highest
$133,494 $10,675 $144,169
TIFFINIE ISREAL NURSE 50.00
Highest
$148,879 $96 $148,975
LEO DIZON NURSE 50.00
Highest
$141,239 $10,789 $152,028
SUSAN MUTHEE NURSE 50.00
Highest
$127,788 $8,909 $136,697
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 $45,506,416 $37,183,582 $103,472,985 $8,322,834
2023 $29,536,464 $35,703,677 $105,607,850 $-6,167,213
2022 $23,879,381 $29,047,446 $105,890,001 $-5,168,065
2021 $26,114,942 $25,123,400 $107,438,418 $991,542
2020 $23,667,822 $24,609,458 $24,237,101 $-941,636
2019 $21,941,023 $23,058,926 $21,172,522 $-1,117,903
2018 $21,862,375 $22,585,514 $21,616,728 $-723,139
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