COMMUNITY HOUSE MENTAL HEALTH AGENCY (EIN 910963226) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

CHRIS SZALA

Phone

2063223287

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY HOUSE MENTAL HEALTH AGENCY, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $23.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $20.9M left a modest 12% surplus.

Mission

COMMUNITY HOUSE MENTAL HEALTH AGENCY PROVIDES PREVENTIVE, RESTORATIVE, AND EDUCATIONAL MENTAL HEALTH SERVICES AND RESIDENTIAL FACILITIES FOR INDIVIDUALS AND FAMILIES IN KING COUNTY TO PROMOTE MENTAL HEALTH AND ENHANCE THE QUALITY OF LIFE.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $711,610

Program Service Revenue $22,889,910

Investment Income $101,680

Other Revenue $0

TOTAL REVENUE $23,703,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,104,448

Fundraising Expenses $0

Program Expenses $18,487,306

Other Expenses $6,803,127

TOTAL EXPENSES $20,907,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,703,200	$18,264,519	+0.3%
Expenses	$20,907,575	$15,296,431	+0.4%
Net Income	$2,795,625	$2,968,088	-0.1%

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

Governance

Voting Members

Independent Members

Employees

232

Volunteers

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

$290,138

Total Directors

$290,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER SZALA	EXECUTIVE DIRECTOR	35.00	Officer Director	$249,722	$40,416	$290,138
ALAN HERNANDEZ	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
CAELEN AANECKER	VICE PRESIDENT	1.00	Director	$0	$0	$0
GEOFF AUSTIN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN EGGERS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ARIANNE SLAYTER	DIRECTOR OF FINANCE	1.00	Director	$0	$0	$0
LARRY CRIM	REAL ESTATE	1.00	Director	$0	$0	$0
STEPHEN FERNALD	RESPIRATORY	1.00	Director	$0	$0	$0
AYORINDE AJAYI	HEALTHCARE LEADER	1.00	Director	$0	$0	$0
NIC GREGORIC	GRAPHIC ARTS	1.00	Director	$0	$0	$0
SARAH COLEMAN	CHIEF OPERATIONS OFFICER	35.00	Highest	$184,846	$12,971	$197,817
TAMARA BAKER	DIRECTOR	34.00	Highest	$135,825	$14,572	$150,397
AMANDA WAGER	DIRECTOR	40.00	Highest	$128,702	$19,791	$148,493
DIANA KATZ	ARNP	30.00	Highest	$148,742	$27,449	$176,191

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	$23,703,200	$20,907,575	$32,102,099	$2,795,625
2023	$18,264,519	$15,296,431	$28,363,681	$2,968,088
2022	$11,637,263	$9,741,035	$25,383,061	$1,896,228
2021	$9,917,575	$8,981,819	$23,232,585	$935,756
2020	$9,454,594	$7,953,059	$19,101,403	$1,501,535
2019	$10,947,704	$6,722,118	$16,949,754	$4,225,586
2018	$7,733,237	$5,800,517	$12,697,098	$1,932,720

COMMUNITY HOUSE MENTAL HEALTH AGENCY