COCOON HOUSE

EIN: 911497667 501(c)(3) Housing & Shelter

EVERETT, WA

Total Revenue
$9,222,253
Total Expenses
$9,119,305
Total Assets
$18,118,231
Net Assets
$7,729,175
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
WA
Principal Officer
JOSEPH ALONZO
Phone
4252595802
Tax Period
2024-07-01 to 2025-06-30

COCOON HOUSE, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF COCOON HOUSE (THE AGENCY) IS TO PARTNER WITH YOUNG PEOPLE, FAMILIES AND THE COMMUNITY TO BREAK THE CYCLE OF HOMELESSNESS THROUGH OUTREACH, HOUSING, PREVENTION, EDUCATION AND EMPLOYMENT. TO CARRY OUT THIS MISSION THE AGENCY HAS DEVELOPED A CONTINUUM OF SERVICES TO SERVE HOMELESS, AT-RISK AND HIGHLY DISCONNECTED YOUTH AND THEIR FAMILIES IN SNOHOMISH COUNTY, PROVIDING HOUSING, PREVENTION AND STREET OUTREACH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $5,048,497 Revenue: $61,602

HOUSING SERVICES EMERGENCY SHELTER: THE AGENCY OPERATES AN EMERGENCY SHELTER PROGRAM FOR TEENS 12 TO 17 YEARS OLD. THE EAST SHELTER IN MONROE IS A LICENSED SHELTER FACILITY WITH EIGHT BEDS IN...

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HOUSING SERVICES EMERGENCY SHELTER: THE AGENCY OPERATES AN EMERGENCY SHELTER PROGRAM FOR TEENS 12 TO 17 YEARS OLD. THE EAST SHELTER IN MONROE IS A LICENSED SHELTER FACILITY WITH EIGHT BEDS IN SERVICE. THIS FACILITY IS STAFFED 24/7 BY COCOON HOUSE TRANSITIONAL HOUSING: THE AGENCY OPERATES A TRANSITIONAL HOUSING PROGRAM IN EVERETT, PROVIDING 20 BEDS TO TEENS 15 TO 17 YEARS OLD. THIS PROGRAM IS STAFFED 24/7 BY COCOON HOUSE. 140 YOUTH RECEIVED EMERGENCY AND TRANSITIONAL HOUSING AT COCOON HOUSE. YOUNG ADULT HOUSING: THE AGENCY OPERATES A SCATTERED SITE RAPID REHOUSING PROGRAM THAT SUPPORTS YOUNG ADULTS BETWEEN THE AGES OF 18-24 IN LEASED APARTMENT UNITS. THE AGENCY ALSO MASTER LEASES UP TO FIVE UNITS OF SCATTERED SITE APARTMENTS TO PROVIDE 18 TO 24-YEAR-OLDS AN IMMEDIATE HOUSING OPTION UNTIL THEY CAN FIND AN APARTMENT TO RENT. THE AGENCY ALSO PROVIDES A SITE BASED PERMANENT HOUSING PROGRAM OF LEASED STUDIO UNITS TO 26 INDIVIDUALS BETWEEN THE AGES OF 18 AND 24. COCOON HOUSE SERVES AS THE AGENCY OF RECORD IN SNOHOMISH COUNTY TO DISTRIBUTE RENTAL ASSISTANCE TO ELIGIBLE YOUNG ADULTS UNDER THE AGE OF 25.COCOON HOUSE UTILIZED A TEAM OF TRAINED STAFF TO IDENTIFY MEMBERS OF THE COMMUNITY WHO QUALIFY FOR RENT SUPPORT. APPLICANTS ARE SCREENED FOR ELIGIBILITY AND ARE AWARDED BASED ON AVAILABILITY OF FUNDS AND INDIVIDUAL QUALIFIERS. YOUNG ADULT SHELTER: COCOON HOUSE OPERATES A YOUNG ADULT SHELTER PROGRAM THROUGH THE USE OF LOCAL HOTEL RENTALS IN ORDER TO SERVE YOUNG ADULTS 18-24 YEARS OF AGE AS THEY AWAIT STABLE HOUSING PLACEMENTS. TRAINED STAFF WORK WITH THE LOCAL HOTEL PROVIDERS TO HAVE ROOMS AVAILABLE IMMEDIATELY WHEN AN ELIGIBLE CLIENT NEEDS AN IMMEDIATE EXIT FROM THE STREET. WHILE IN THE HOTEL SHELTER PROGRAM, CASE MANAGEMENT STAFF WORK WITH THE YOUNG PERSON TO IDENTIFY OTHER SUPPORTS NEEDED FOR STABILIZATION. AVAILABLE SERVICES AT HOUSING PROGRAMS INCLUDE HOUSING NAVIGATION THROUGH COORDINATED ENTRY, INTENSIVE CASE MANAGEMENT, DRUG AND ALCOHOL ASSESSMENT, COUNSELING AND TREATMENT, MENTAL HEALTH COUNSELING, EDUCATION SUPPORT, JOB READINESS TRAINING, PARENTING SUPPORT AND LIFE SKILLS TRAINING AS WELL AS HOUSING, FOOD, AND BASIC NEEDS FOR YOUTH WHO HAVE NO OTHER HOUSING OPTIONS.

Program 2
Expenses: $1,394,171 Revenue: $17,012

STREET OUTREACH STREET OUTREACH PROGRAM: THE STREET OUTREACH PROGRAM FEATURES MOBILE OUTREACH AND A DROP-IN CENTER TO ENGAGE AND ASSIST YOUTH AGES 12 TO 24 IN SNOHOMISH COUNTY. STAFF CONDUCT STREET...

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STREET OUTREACH STREET OUTREACH PROGRAM: THE STREET OUTREACH PROGRAM FEATURES MOBILE OUTREACH AND A DROP-IN CENTER TO ENGAGE AND ASSIST YOUTH AGES 12 TO 24 IN SNOHOMISH COUNTY. STAFF CONDUCT STREET OUTREACH, STREET LEVEL CASE MANAGEMENT, ONGOING INTENSIVE CASE MANAGEMENT, AND CONNECT YOUTH TO A MULTITUDE OF RESOURCES IN THE COMMUNITY INCLUDING ONSITE DRUG AND ALCOHOL TREATMENT AND CONNECTION WITH WORKSOURCE AT THE DROP-IN CENTER. OTHER SERVICES OFFERED THROUGH STREET OUTREACH INCLUDE COORDINATED ENTRY, HOUSING PLACEMENT, AND RAPID RE-HOUSING CASE MANAGEMENT SUPPORT. YOUTH ENGAGEMENT TEAM: THE YOUTH ENGAGEMENT TEAM PROVIDES ONGOING SUPPORT FOR 12 TO 18-YEAR-OLDS EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS AND WHO ARE INVOLVED IN A SYSTEM: JUVENILE JUSTICE, THE SCHOOLS, BEHAVIORAL HEALTH, OR DCYF. SERVICES CAN BE PROVIDED DURING THE TIME THEY ARE HOMELESS AND FOR UP TO SIX MONTHS AFTER THEY ARE STABLY HOUSED. DURING THE YEAR THE STREET OUTREACH PROGRAMS SERVED: 125 YOUTH AND YOUNG ADULTS PARTICIPATED IN CASE MANAGEMENT SERVICES. 446 YOUTH AND YOUNG ADULTS WERE CONTACTED AT LEAST ONCE AND RECEIVED SERVICES AND REFERRALS. 774 YOUTH AND YOUNG ADULTS VISITED THE AGENCY'S DROP-IN CENTER, U-TURN. 338 YOUNG ADULTS RECEIVED NAVIGATION AND HOUSING PLACEMENT SERVICES THROUGH COORDINATED ENTRY.

Program 3
Expenses: $597,535 Revenue: $7,291

PREVENTION SERVICES FOR PARENTS AND TEENS PARENT DROP IN: PARENTS OF 12 TO 18-YEAR-OLDS ARE ABLE TO CALL IN OR STOP BY DURING SCHEDULED DROP IN HOURS TO RECEIVE SUPPORT AND RESOURCES FROM THE...

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PREVENTION SERVICES FOR PARENTS AND TEENS PARENT DROP IN: PARENTS OF 12 TO 18-YEAR-OLDS ARE ABLE TO CALL IN OR STOP BY DURING SCHEDULED DROP IN HOURS TO RECEIVE SUPPORT AND RESOURCES FROM THE PREVENTION TEAM. PARENTING CLASSES: CLASSES ARE OFFERED TO PARENTS AND CAREGIVERS THAT WANT TO INCREASE THEIR KNOWLEDGE OF A VARIETY OF PARENTING TOPICS INCLUDING; TEENAGE BRAIN DEVELOPMENT, GRIEF AND LOSS AND THE EFFECT ON TEENS, COMMUNICATION STYLES, HEALTHY BOUNDARIES, AND A VARIETY OF OTHER TOPICS. FAMILY CASE MANAGEMENT: COCOON HOUSE'S FAMILY CASE MANAGERS WORK WITH TEENS AGES 12 TO 17 YEARS OLD AND THEIR FAMILIES TO STABILIZE THE FAMILY RELATIONSHIP. THIS SUPPORT KEEPS TEENS IN THE HOME AND AWAY FROM EXPERIENCING HOMELESSNESS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,070,217
Program Service Revenue $88,201
Investment Income $133,421
Other Revenue $-69,586
TOTAL REVENUE $9,222,253

Expense Breakdown

Grants Paid $1,380,196
Salaries & Benefits $6,077,241
Fundraising Expenses $699,977
Program Expenses $7,486,511
Other Expenses $1,661,868
TOTAL EXPENSES $9,119,305

Year-over-Year Comparison

2024 2023 Change
Revenue $9,222,253 $8,538,513 +0.1%
Expenses $9,119,305 $8,769,086 +0.0%
Net Income $102,948 $-230,573 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
158
Volunteers
95

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
6
$401,448
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH ALONZO CHIEF EXECUTIVE OFFICER 40.00
Officer
$165,221 $10,306 $175,527
RACHEL MATHISON CHIEF PROGRAMMING OFFICER 40.00
Officer
$119,115 $10,350 $129,465
CHRIS WILLIS CHIEF FINANCIAL OFFICER 32.00
Officer
$69,817 $26,639 $96,456
DR JEANNE WILLARD CHAIR 1.00
Officer Director
$0 $0 $0
ANDREA MULHALL SECRETARY 1.00
Officer Director
$0 $0 $0
JAY BULL TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
CHARLES ADKINS DIRECTOR 1.00
Director
$0 $0 $0
SHARLEEN BONNVILLE DIRECTOR 1.00
Director
$0 $0 $0
ELAINE HELM DIRECTOR 1.00
Director
$0 $0 $0
NYLKHALID BO JUNGMAYER DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL LEE DIRECTOR 1.00
Director
$0 $0 $0
CURT QUEYROUZE DIRECTOR 1.00
Director
$0 $0 $0
NATALIE TARATINO DIRECTOR 1.00
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
2025 $9,222,253 $9,119,305 $18,118,231 $102,948
2024 $8,538,513 $8,769,086 $17,894,760 $-230,573
2023 $12,844,998 $13,454,536 $18,003,852 $-609,538
2022 $11,841,924 $11,924,968 $18,516,962 $-83,044
2021 $8,933,167 $8,019,942 $18,839,266 $913,225
2020 $5,941,062 $5,653,360 $18,690,273 $287,702
2019 $5,293,100 $5,042,122 $19,041,945 $250,978
2018 $7,903,063 $4,915,667 $13,460,817 $2,987,396
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