Bremerton, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Kitsap Mental Health Services, founded in 1978, is a mid-sized nonprofit that reported $55.7M in total revenue in fiscal year 2022. Expenses of $52.0M left a modest 7% surplus.
OFFERING HOPE AND OPPORTUNITY THROUGH COMPREHENSIVE RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE.
Adult services within our adult outpatient department (Aged 18+). We have six multidisciplinary teams of case managers, therapists, medical staff and chemical dependency specialists who utilize a...
Adult services within our adult outpatient department (Aged 18+). We have six multidisciplinary teams of case managers, therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized mental health treatment, along with other teams that provide ancillary services to support our adult outpatient services. Adult outpatient services provides brief therapy services, situation specific case management, individual and group psychotherapy to help clients reduce symptoms.
Child and family services within our children's outpatient department (aged under 18). We have multidisciplinary teams of therapists, medical staff and chemical dependency specialists who utilize a...
Child and family services within our children's outpatient department (aged under 18). We have multidisciplinary teams of therapists, medical staff and chemical dependency specialists who utilize a team approach to provide individualized mental health treatment to children and their families, in various locations including their homes, schools, and other locations in the community.
24-Hour Services. We operate three separate units. We have a 15 bed adult evaluation and treatment facility, a 10 bed adolescent evaluation and treatment facility, a 16 bed residential facility, a...
24-Hour Services. We operate three separate units. We have a 15 bed adult evaluation and treatment facility, a 10 bed adolescent evaluation and treatment facility, a 16 bed residential facility, a 16-bed 24-hour Crisis Stabilization facility and a 16-bed residential treatment facility . The evaluation and treatment facilities provide treatment beds to involuntarily detained individuals designed to resolve acute psychiatric episodes and return those individuals to the community and outpatient services. Voluntary inpatient treatment is offered on a space-available basis. The short-term residential facility is intended to provide transitional housing for clients needing extra support, returning them to the community when appropriate and housing is available.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $55,666,792 | $58,338,707 | 0.0% |
| Expenses | $52,017,167 | $42,710,507 | +0.2% |
| Net Income | $3,649,625 | $15,628,200 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| James Hughes | CMO | 40.0 |
Officer
|
$306,182 | $34,971 | $341,153 |
| Gary Lenza | Medical Provider | 40.0 |
Highest
|
$243,830 | $35,323 | $279,153 |
| Monica Bernhard | CEO | 40.0 |
Officer
|
$238,174 | $30,331 | $268,505 |
| Kimberly Patterson | Medical Provider | 40.0 |
Highest
|
$253,522 | $21 | $253,543 |
| Kathryn Felix | CCO | 40.0 |
Officer
|
$146,156 | $27,775 | $173,931 |
| Jeneane Keller | Medical Provider | 40.0 |
Highest
|
$156,372 | $11,372 | $167,744 |
| Sarah Hicks | Clinical Manager | 40.0 |
Highest
|
$153,132 | $11,372 | $164,504 |
| Wil Bruce | Dr of Information Services | 40.0 |
Highest
|
$142,077 | $17,055 | $159,132 |
| Tracy Clarke | CHRO | 40.0 |
Officer
|
$147,936 | $18 | $147,954 |
| Nadine Randklev | CCO | 40.0 |
Officer
|
$108,361 | $15,706 | $124,067 |
| Patty Lent | President | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Laurie Kadet | President-Elect | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Emily Olson | Secretary/Treasurer | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Jan Tezak | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Eve Willett | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Steve Strachan | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Gary Simpson | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Andre D Henderson | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Greg Nance | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Robert Perkins | Board Member | 2.0 |
Director
|
$0 | $0 | $0 |
| Shawn Frederick | CAO | 40.0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $55,666,792 | $52,017,167 | $63,451,811 | $3,649,625 |
| 2022 | $58,338,707 | $42,710,507 | $57,560,085 | $15,628,200 |
| 2021 | $43,147,741 | $38,599,276 | $45,559,963 | $4,548,465 |
| 2020 | $41,356,166 | $38,853,007 | $44,847,019 | $2,503,159 |
| 2019 | $41,740,400 | $37,928,395 | $35,213,084 | $3,812,005 |
| 2018 | $35,643,564 | $30,186,346 | $31,540,847 | $5,457,218 |
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