VADIS

EIN: 911083309 501(c)(3) Human Services

SUMNER, WA

Total Revenue
$10,601,273
Total Expenses
$9,567,045
Total Assets
$26,227,517
Net Assets
$13,735,498
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WA
Principal Officer
CHRISTOPHER S CHRISTIAN
Phone
2538635173
Tax Period
2024-07-01 to 2025-06-30

VADIS, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Expenses of $9.6M left a modest 10% surplus.

Mission

ENRICHING LIVES THROUGH EXCELLENCE, EQUITY, AND SERVICE INNOVATION. VADIS PROVIDES VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $4,636,992 Revenue: $0

WORKING WITH THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA), VADIS PROVIDES SERVICES FOR THE DEVELOPMENTALLY DISABLED TO INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT SERVICES.

Program 2
Expenses: $777,655 Revenue: $0

VADIS WORKS WITH STUDENTS THROUGH OUR SCHOOL TO WORK (STW) AND PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAMS. VOCATIONAL TRAINING, JOB PREPAREDNESS, AND SUPPORT IS PROVIDED TO STUDENTS WITH...

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VADIS WORKS WITH STUDENTS THROUGH OUR SCHOOL TO WORK (STW) AND PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS) PROGRAMS. VOCATIONAL TRAINING, JOB PREPAREDNESS, AND SUPPORT IS PROVIDED TO STUDENTS WITH DISABILITIES IN AND OUTSIDE THE CLASSROOM.

Program 3
Expenses: $628,235 Revenue: $0

WORKING WITH THE DIVISION OF VOCATIONAL REHABILITATION (DVR), VADIS ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SETTING CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. WE THEN...

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WORKING WITH THE DIVISION OF VOCATIONAL REHABILITATION (DVR), VADIS ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SETTING CAREER GOALS THROUGH CAREFUL, INDIVIDUALIZED PLANNING. WE THEN PROVIDE JOB SERVICES AND SUPPORT TO ENSURE SUCCESS.

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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 $9,850,214
Program Service Revenue $584,588
Investment Income $166,471
Other Revenue $0
TOTAL REVENUE $10,601,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,166,250
Fundraising Expenses $0
Program Expenses $6,879,227
Other Expenses $2,400,795
TOTAL EXPENSES $9,567,045

Year-over-Year Comparison

2024 2023 Change
Revenue $10,601,273 $10,163,429 +0.0%
Expenses $9,567,045 $8,250,185 +0.2%
Net Income $1,034,228 $1,913,244 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
150
Volunteers
6

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
5
$588,182
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN TURNER BOARD PRESIDENT 1.20
Officer Director
$0 $0 $0
CAROLYN JONES BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER MOGENSEN BOARD MEMBER (THROUGH 01/25) 0.80
Director
$0 $0 $0
HEIDI ZENTZ BOARD MEMBER 0.80
Director
$0 $0 $0
DOUG DAVEY BOARD MEMBER 0.80
Director
$0 $0 $0
TERRI OLSON BOARD MEMBER 0.80
Director
$0 $0 $0
CHRISTOPHER CHRISTIAN CEO 40.00
Officer
$264,507 $40,778 $305,285
BONNIE SHULTZ ASSOCIATE DIRECTOR 40.00
Officer
$144,692 $9,304 $153,996
MARY BUSHNELL VP OF HOUSING (THROUGH 01/25) 40.00
Officer
$112,277 $16,624 $128,901
STEPHANIE WALSH ADMIN. SERVICES MANAGER 40.00
Highest
$102,038 $16,241 $118,279
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
2025 $10,601,273 $9,567,045 $26,227,517 $1,034,228
2024 $10,163,429 $8,250,185 $23,637,245 $1,913,244
2023 $7,940,856 $6,918,344 $17,907,372 $1,022,512
2022 $7,091,623 $6,361,545 $14,492,594 $730,078
2021 $6,725,123 $5,623,459 $13,388,518 $1,101,664
2020 $5,653,551 $5,281,855 $12,042,169 $371,696
2019 $5,372,902 $4,919,898 $11,279,121 $453,004
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