COUNSELING CENTERS OF NORTH PUGET SOUND

EIN: 911331528 501(c)(3) Human Services

SNOHOMISH, WA

Total Revenue
$626,038
Total Expenses
$623,968
Total Assets
$15,782
Net Assets
$10,551
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WA
Principal Officer
Carl F Knappe
Phone
3605688737
Tax Period
2023-01-01 to 2023-12-31

COUNSELING CENTERS OF NORTH PUGET SOUND, founded in 1985, is a small nonprofit in the Human Services sector that reported $626K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Offering wholeness, hope and healing by integrating aspects of healing mind, body and spirit through professional faith integrated counseling and education to children, adolescents, individuals, couples groups and families within our communities regardless of their individual faith affiliations and/or their ability to pay full fees.

Program Service Accomplishments

Program 1
Expenses: $592,491 Revenue: $615,576

Counseling, consultation and education to children, adolescents, individuals, couples, groups and family therapy for 5452 hours. Facilitating mental health and spiritual healing and growth to clients...

Read more

Counseling, consultation and education to children, adolescents, individuals, couples, groups and family therapy for 5452 hours. Facilitating mental health and spiritual healing and growth to clients in individual and shared environments. Treatment of couples, individuals and families with a number of presenting problems. The four most frequent issues were anxiety, anger, depression and relational issues. Our goal is to assist as many persons as possible within our communities of service who may not have insurance or who otherwise may not afford the needed services and care. Approximately $402754 were reductions taken by the insurance companies, reduced fees, professional courtesies and bad debt write-offs in 2023.

Program 2
Expenses: $4,239 Revenue: $4,404

Psychological testing, educational planning assistance and support. Our therapists provided 24 hours of face-to-face contact while testing for intellectual, mental and physical needs as well as...

Read more

Psychological testing, educational planning assistance and support. Our therapists provided 24 hours of face-to-face contact while testing for intellectual, mental and physical needs as well as career planning. Provided testing, scoring and interpretation of results for children, adolescents and adults. Test for mental fitness or to rule out severe disorders, disease or serious mental illness.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,005
Program Service Revenue $619,980
Investment Income $2
Other Revenue $1,051
TOTAL REVENUE $626,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $572,671
Fundraising Expenses $0
Program Expenses $596,730
Other Expenses $51,297
TOTAL EXPENSES $623,968

Year-over-Year Comparison

2023 2022 Change
Revenue $626,038 $543,590 +0.2%
Expenses $623,968 $559,874 +0.1%
Net Income $2,070 $-16,284 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
14
Volunteers
2

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
2
$0
Total Directors
5
$19,200
Key Employees
2
$157,381
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS CHANDLER CLINICAL SOCIAL WORKER 35
Key Emp
$99,196 $0 $99,196
C M PEREZ SANJURJO BUSINESS MANAGER 48
Key Emp
$58,185 $0 $58,185
DOUGLAS CHANDLER EXECUTIVE DIRECTOR 5
Director
$19,200 $0 $19,200
CHRISTY LORENZO BOARD MEMBER 1
Director
$0 $0 $0
KENDRA BURKE-HALVERSON BOARD MEMBER 1
Director
$0 $0 $0
CARL F KNAPPE BOARD PRESIDENT 1
Officer Director
$0 $0 $0
BROOK SELF VP/SEC 1
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $626,038 $623,968 $15,782 $2,070
2022 $543,590 $559,874 $11,900 $-16,284
2021 $589,212 $572,072 $30,980 $17,140
2020 $577,712 $585,436 $8,099 $-7,724
Explore More Nonprofits
Top 100 Nonprofits in Washington Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COUNSELING CENTERS OF NORTH PUGET SOUND with other nonprofits in Washington and across the country.