RENTON, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CONSEJO COUNSELING & REFERRAL SERVICE, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $17.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $16.1M left a modest 9% surplus.
CONSEJO BRINGS HEALING, HEALTH, AND HOPE TO COMMUNITIES THROUGH HOLISTIC, CULTURALLY, AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES AND ADVOCACY.
MENTAL HEALTH: OUR MENTAL HEALTH PROGRAM AT CONSEJO IS DEDICATED TO PROVIDING CLIENTS WITH THE COMPREHENSIVE MENTAL HEALTH TREATMENT THEY NEED TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. WE...
MENTAL HEALTH: OUR MENTAL HEALTH PROGRAM AT CONSEJO IS DEDICATED TO PROVIDING CLIENTS WITH THE COMPREHENSIVE MENTAL HEALTH TREATMENT THEY NEED TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING. WE UNDERSTAND THAT EACH INDIVIDUAL'S JOURNEY TOWARD RECOVERY IS UNIQUE, WHICH IS WHY OUR RECOVERY PROGRAM IS DESIGNED TO FACILITATE PERSONAL IMPROVEMENT AT EVERY STAGE. THROUGH PERSONALIZED SERVICES, OUR CLINICAL TEAMS ASSIST INDIVIDUALS IN IDENTIFYING THEIR SPECIFIC BEHAVIORAL HEALTH NEEDS AND TAKING THE APPROPRIATE ACTION TO ADDRESS THEM. OUR HOLISTIC APPROACH ENCOMPASSES A RANGE OF WHOLE PERSON SERVICES, INCLUDING PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY SUPPORT SERVICES, CASE MANAGEMENT, AND PEER SUPPORT. BY OFFERING THESE SERVICES, WE EMPOWER OUR CLIENTS TO GRADUALLY DEVELOP POSITIVE CHANGES IN THEIR LIVES AND EMBARK ON A PATH TOWARD WELLNESS AND RESILIENCE.
BEHAVIORAL HEALTH: CONSEJO HAS PROVIDED OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT TO ADULTS, YOUTH, AND CHILDREN FOR OVER 44 YEARS. OUR TARGET POPULATION IS LOW-INCOME MONOLINGUAL...
BEHAVIORAL HEALTH: CONSEJO HAS PROVIDED OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT TO ADULTS, YOUTH, AND CHILDREN FOR OVER 44 YEARS. OUR TARGET POPULATION IS LOW-INCOME MONOLINGUAL CHILDREN, YOUTH, FAMILIES, ADULTS, AND OLDER ADULTS WITH A MULTITUDE OF COMPLEX BEHAVIORAL HEALTH AND MEDICAL CONDITIONS, INCLUDING PSYCHOTIC DISORDERS, BIPOLAR-RELATED DISORDERS, DEPRESSIVE DISORDERS, ANXIETY DISORDERS, TRAUMA, AND STRESSOR-RELATED DISORDERS, SUBSTANCE-RELATED AND ADDICTIVE DISORDERS AND OTHER MENTAL HEALTH DISORDERS. CONSEJO PROVIDES BEHAVIORAL HEALTH SERVICES AND SERVES THE FOLLOWING COMMUNITIES: KING, PIERCE, THURSTON, MASON AND SKAGIT COUNTIES. CONSEJO PROVIDES WHOLE-PERSON AND BI-DIRECTIONAL CARE, INCLUDING CARE COORDINATION FOR CLIENTS NEEDING BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES. CONSEJO HAS PARTNERED WITH PRIMARY CARE PROVIDERS IN MASON COUNTY TO PROVIDE INTEGRATED WHOLE-PERSON CARE SERVICES AND REFER CLIENTS TO PRIMARY CARE COMMUNITY HEALTH CENTERS ACROSS WASHINGTON STATE.
SUBSTANCE USE DISORDER (SUD): CONSEJO'S SUD PROGRAMS ARE DEDICATED TO PROMOTING WELLNESS AND RECOVERY IN EVERY ASPECT OF OUR CLIENTS' LIVES. SUBSTANCE USE DISORDER IS A PREVALENT CONDITION THAT CAN...
SUBSTANCE USE DISORDER (SUD): CONSEJO'S SUD PROGRAMS ARE DEDICATED TO PROMOTING WELLNESS AND RECOVERY IN EVERY ASPECT OF OUR CLIENTS' LIVES. SUBSTANCE USE DISORDER IS A PREVALENT CONDITION THAT CAN HAVE DEVASTATING HEALTH, FAMILY, EMPLOYMENT, LEGAL, AND SOCIAL CONSEQUENCES. DESPITE ITS SERIOUS PHYSICAL AND BEHAVIORAL HEALTH RISKS, SUD IS NOT OFTEN DIAGNOSED OR TREATED. AT CONSEJO, WE RECOGNIZE THE URGENCY OF ADDRESSING THIS ISSUE AND PROVIDING COMPREHENSIVE SUPPORT TO THOSE AFFECTED. OUR SUD PROGRAMS OFFER A RANGE OF TAILORED SERVICES, INCLUDING OUTPATIENT AND INTENSIVE OUTPATIENT CARE, ALONG WITH SPECIALIZED INTERVENTIONS SUCH AS DRUG AND ALCOHOL INFORMATION SCHOOL AND DRUG COURT TREATMENT SERVICES. BY ADDRESSING THE COMPLEX NEEDS OF OUR CLIENTS AND PROVIDING THEM WITH THE NECESSARY TOOLS AND SUPPORT, WE AIM TO FACILITATE LASTING RECOVERY AND EMPOWER INDIVIDUALS TO LEAD FULFILLING LIVES FREE FROM THE GRIP OF ADDICTION. CONSEJO'S SUD ARE AVAILABLE TO YOUTH, YOUNG ADULTS, ADULTS, AND OLDER ADULTS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $17,742,251 | $18,795,213 | -0.1% |
| Expenses | $16,127,911 | $13,264,916 | +0.2% |
| Net Income | $1,614,340 | $5,530,297 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| ANTONIO PEDROZA MD | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SONIA NICHOLSON | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID COFFEY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| INGRID SARAPUU | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA SANCHEZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN FLORES MBA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JORGE RIVERA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| XIMENA OPITZ-ARAYA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| POLLY FABIAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RAYMOND AGUILAR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIO E PAREDES | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$254,870 | $21,455 | $276,325 |
| IRINA ROJKOVA | FINANCE DIRECTOR | 40.00 |
Officer
|
$168,876 | $26,081 | $194,957 |
| TERESA VISPO-CUBA | DEPUTY DIRECTOR | 40.00 |
Highest
|
$168,068 | $19,200 | $187,268 |
| SHANA BOSCHMA | DATA DIRECTOR | 40.00 |
Highest
|
$164,415 | $26,442 | $190,857 |
| GREG KLEINER | COMPLIANCE DIRECTOR | 40.00 |
Highest
|
$150,879 | $32,343 | $183,222 |
| JEANNETTE RIVERA | HUMAN RESOURCE DIRECTOR | 40.00 |
Highest
|
$145,807 | $18,114 | $163,921 |
| NICOLE GRISSOM | IT DIRECTOR | 40.00 |
Highest
|
$108,369 | $0 | $108,369 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $17,742,251 | $16,127,911 | $30,931,011 | $1,614,340 |
| 2022 | $18,795,213 | $13,264,916 | $29,720,526 | $5,530,297 |
| 2021 | $13,285,601 | $11,119,122 | $25,201,446 | $2,166,479 |
| 2020 | $14,977,642 | $10,485,589 | $21,117,606 | $4,492,053 |
| 2019 | $10,326,064 | $8,361,280 | $16,619,789 | $1,964,784 |
| 2018 | $8,994,488 | $7,658,374 | $11,572,818 | $1,336,114 |
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