SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOWNTOWN EMERGENCY SERVICE CENTER, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $92.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.
DESC HELPS PEOPLE WITH THE COMPLEX NEEDS OF HOMELESSNESS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS ACHIEVE THEIR HIGHEST POTENTIAL FOR HEALTH AND WELL-BEING THROUGH COMPREHENSIVE SERVICES, TREATMENT, AND HOUSING.
DESC IS DEDICATED TO SERVING PEOPLE EXPERIENCING HOMELESSNESS AND IS A STATE LICENSED PROVIDER OF BEHAVIORAL HEALTHCARE TREATMENT FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE...
DESC IS DEDICATED TO SERVING PEOPLE EXPERIENCING HOMELESSNESS AND IS A STATE LICENSED PROVIDER OF BEHAVIORAL HEALTHCARE TREATMENT FOR PEOPLE WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. INTEGRATED MENTAL HEALTH, SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDERS TREATMENT IS AVAILABLE IN DESC'S SHELTERS, IS INTERWOVEN INTO ITS SUPPORTIVE HOUSING PROGRAMS, AND IS AVAILABLE THROUGH STAND-ALONE PROGRAMS AT DESC'S CLINICAL OFFICES OR ELSEWHERE IN THE COMMUNITY.
IN 2023, DESC OPERATED 1,471 PERMANENT SUPPORTIVE HOUSING APARTMENTS IN SEVENTEEN PROJECT BASED PROGRAMS RANGING FROM 40 UNITS TO 190 UNITS, ALL OF WHICH FEATURE 24/7 ONSITE SUPPORT STAFF AND...
IN 2023, DESC OPERATED 1,471 PERMANENT SUPPORTIVE HOUSING APARTMENTS IN SEVENTEEN PROJECT BASED PROGRAMS RANGING FROM 40 UNITS TO 190 UNITS, ALL OF WHICH FEATURE 24/7 ONSITE SUPPORT STAFF AND INTEGRATED CLINICAL SERVICES. DESC ALSO MANAGES, SUBSIDIZES AND SERVICES 56 MASTER-LEASED MARKET RATE "SCATTERED SITE" HOUSING UNITS WITH INTENSIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES AS NEEDED. ANOTHER 250+ CLIENTS ARE SUPPORTED WITH CASE MANAGEMENT AND RENT SUBSIDIES CONTROLLED BY DESC. DESC'S UNITS HOUSE INDIVIDUALS COMING FROM HOMELESSNESS, ALL OF WHOM HAVE SPECIAL NEEDS INCLUDING MENTAL ILLNESS, PHYSICAL DISABILITY, AND INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM AND/OR SUBSTANCE USE PROBLEMS. DESC PROVIDES A RANGE OF SUPPORTIVE SERVICES TO HELP RESIDENTS REMAIN STABLY HOUSED. SOCIAL SERVICE PROGRAMS ARE FUNDED BY A COMBINATION OF CITY, COUNTY, STATE AND FEDERAL GRANTS, AS WELL AS BY PRIVATE FUNDRAISING.
REAL ESTATE DEVELOPMENT: DESC DEVELOPS AND OPERATES SUBSIDIZED SUPPORTIVE HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WITH DISABILITIES.
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 | $92,193,786 | $75,907,445 | +0.2% |
| Expenses | $92,063,161 | $76,540,352 | +0.2% |
| Net Income | $130,625 | $-632,907 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| SANDEEP KAUSHIK | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR NINA MAISTERRA | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| VERONICA KAVANAGH | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY J SMITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CLARK KIMERER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RON WRIGHT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATTI COLE-TINDALL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRY CARROLL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICO LOVEJOY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN BYRNES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DR PETER MCGOUGH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JON SCHOLES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DERRICK BELGARDE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SURRATT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN BRECKENRIDGE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL MALONE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$197,288 | $17,015 | $214,303 |
| JENNY TRIPP | CFO | 40.00 |
Officer
|
$169,673 | $12,695 | $182,368 |
| JIM HOPFENBECK MD | CSC MEDICAL DIRECTOR | 40.00 |
Highest
|
$243,566 | $18,483 | $262,049 |
| ANDREW T HUNTINGTON | ARNP | 40.00 |
Highest
|
$179,708 | $13,496 | $193,204 |
| GASH BANTIFRU | ON CALL COUNSELOR | 40.00 |
Highest
|
$192,167 | $0 | $192,167 |
| CHRISTOPHER GROSS | PSYCHIATRIST | 40.00 |
Highest
|
$275,628 | $17,253 | $292,881 |
| STEVEN BULLOCK | DEPUTY DIRECTOR OF OPERATI | 40.00 |
Highest
|
$175,871 | $16,416 | $192,287 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $92,193,786 | $92,063,161 | $110,724,598 | $130,625 |
| 2022 | $75,907,445 | $76,540,352 | $101,884,164 | $-632,907 |
| 2021 | $63,387,531 | $64,698,247 | $82,577,717 | $-1,310,716 |
| 2020 | $66,068,562 | $63,302,659 | $79,174,350 | $2,765,903 |
| 2019 | $50,608,772 | $50,524,686 | $57,929,514 | $84,086 |
| 2018 | $44,662,412 | $43,508,549 | $55,511,291 | $1,153,863 |
Compare DOWNTOWN EMERGENCY SERVICE CENTER with other nonprofits in Washington and across the country.