EVERETT, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPASS HEALTH, founded in 1984, is a major nonprofit in the Unknown sector that reported $117.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $105.7M left a modest 10% surplus.
COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES.
MENTAL HEALTH OUTPATIENT - PROVIDES EVIDENCE-BASED TREATMENT FOR BEHAVIORAL HEALTH CONDITIONS FOR CLIENTS OF ALL AGES. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, CASE MANAGEMENT, PEER...
MENTAL HEALTH OUTPATIENT - PROVIDES EVIDENCE-BASED TREATMENT FOR BEHAVIORAL HEALTH CONDITIONS FOR CLIENTS OF ALL AGES. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND PSYCHIATRIC EVALUATION WITH MEDICATION. INTENSIVE, MULTIDISCIPLINARY, COMMUNITY-BASED CARE IS AVAILABLE WITH 24/7 ACCESS. WE ALSO OFFER SUBSTANCE USE DISORDER TREATMENT AND PROTECTIVE PAYEE SERVICES ARE ALSO PROVIDED FOR INDIVIDUALS WHO NEED HELP WITH MONEY MANAGEMENT. CLIENTS SERVED: 8,807 OUTPATIENT; 160 SUBSTANCE USE; 357 PAYEES.
CRISIS SERVICES - WE SERVE INDIVIDUALS OF ALL AGES EXPERIENCING ACUTE MENTAL HEALTH CRISES THROUGH OUTPATIENT AND OUTREACH INTERVENTION. ADULTS MAY ACCESS SHORT-TERM STAYS IN LICENSED TRIAGE...
CRISIS SERVICES - WE SERVE INDIVIDUALS OF ALL AGES EXPERIENCING ACUTE MENTAL HEALTH CRISES THROUGH OUTPATIENT AND OUTREACH INTERVENTION. ADULTS MAY ACCESS SHORT-TERM STAYS IN LICENSED TRIAGE FACILITIES WITH 24-HOUR SUPERVISION. WE ALSO OPERATE A SECURE 16-BED INPATIENT FACILITY FOR INDIVIDUALS DETAINED UNDER THE INVOLUNTARY TREATMENT ACT. CLIENTS SERVED: 3,713 CRISIS; 526 INPATIENT.
HOMELESS SUPPORT - 16-BED RESIDENTIAL FACILITIES PROVIDE 24/7 CARE FOR CLIENTS WITH SERIOUS MENTAL ILLNESS, SUPPORTING TRANSITION TO INDEPENDENT LIVING. WE OFFER SAFE, AFFORDABLE HOUSING FOR HOMELESS...
HOMELESS SUPPORT - 16-BED RESIDENTIAL FACILITIES PROVIDE 24/7 CARE FOR CLIENTS WITH SERIOUS MENTAL ILLNESS, SUPPORTING TRANSITION TO INDEPENDENT LIVING. WE OFFER SAFE, AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS AND SPECIALTY PROGRAMS FUNDED BY PRIVATE FOUNDATIONS, INCLUDING CAMPS FOR CHILDREN IMPACTED BY MENTAL ILLNESS OR SUBSTANCE USE AND EMERGENCY MOTEL VOUCHERS. CLIENTS SERVED: 69 RESIDENTIAL; 245 HOUSEHOLDS HOUSED; 2,188 SPECIALTY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $117,369,557 | $93,252,401 | +0.3% |
| Expenses | $105,726,944 | $84,032,050 | +0.3% |
| Net Income | $11,642,613 | $9,220,351 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| MACAULAY IVORY | CHAIR | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| HILARY PRESTON | VICE CHAIR | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| MENA PEEBLES | SECRETARY | 0.20 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX DE SOTO | TREASURER | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| CYNTHIA WEAVER | MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| LAURA PADLEY | MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| MARY TOEWS | MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| VAN KUNO | MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| MONIQUE LAIRD | MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| CARRIE BLAIR | MEMBER | 0.20 |
Director
|
$0 | $0 | $0 |
| ERIC CARLSEN | MEMBER (THRU 09/24) | 0.10 |
Director
|
$0 | $0 | $0 |
| ROXI CRONIN | MEMBER (THRU 09/24) | 0.10 |
Director
|
$0 | $0 | $0 |
| TOM SEBASTIAN | PRESIDENT/CEO | 39.40 |
Officer
|
$335,147 | $32,270 | $367,417 |
| TAMERA SANDERS | CFO (THRU 10/24) | 39.40 |
Officer
|
$263,976 | $25,092 | $289,068 |
| JANET CARBARY | CFO (FROM 10/24) | 39.20 |
Officer
|
$38,536 | $2,168 | $40,704 |
| ANASTASIA ALLES | COO | 40.00 |
Officer
|
$236,750 | $25,387 | $262,137 |
| MISSY JUDD | CEA | 40.00 |
Officer
|
$148,583 | $24,628 | $173,211 |
| KATHRYN GILLIGAN | CMO | 40.00 |
Officer
|
$435,541 | $28,487 | $464,028 |
| CONNIE SUMMERS | CHR&DO | 40.00 |
Officer
|
$211,691 | $13,261 | $224,952 |
| BECKY OLSEN-HERNANDEZ | CQIPO | 40.00 |
Officer
|
$212,962 | $26,291 | $239,253 |
| TOM KOZACZYNSKI | CD&CO | 40.00 |
Officer
|
$163,741 | $25,482 | $189,223 |
| NASIM TASHAKKOR | ARNP | 40.00 |
Highest
|
$330,789 | $37,190 | $367,979 |
| MICHAEL SHEN | PSYCHIATRIST | 40.00 |
Highest
|
$327,907 | $37,329 | $365,236 |
| TAYLOR HOPPE | ARNP | 40.00 |
Highest
|
$205,849 | $28,299 | $234,148 |
| TROY HUSBAND | DCR | 40.00 |
Highest
|
$202,204 | $27,238 | $229,442 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST | 40.00 |
Highest
|
$201,404 | $25,814 | $227,218 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $117,369,557 | $105,726,944 | $70,665,868 | $11,642,613 |
| 2024 | $93,252,401 | $84,032,050 | $74,368,939 | $9,220,351 |
| 2023 | $74,792,781 | $77,675,261 | $49,779,621 | $-2,882,480 |
| 2022 | $75,097,536 | $72,668,182 | $47,446,323 | $2,429,354 |
| 2021 | $74,131,042 | $66,450,323 | $49,121,108 | $7,680,719 |
| 2020 | $76,601,762 | $71,802,984 | $48,486,205 | $4,798,778 |
| 2019 | $72,679,966 | $73,816,808 | $27,069,815 | $-1,136,842 |
| 2018 | $65,080,522 | $63,925,854 | $28,359,590 | $1,154,668 |
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