SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON, founded in 1988, is a major nonprofit in the Human Services sector that reported $317.2M in total revenue in fiscal year 2024.
THE PURPOSE OF CCSWW IS TO MINISTER TO THE NEEDS OF INDIVIDUALS, FAMILIES, AND GROUPS IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES. THROUGH CCSWW, THE ROMAN CATHOLIC CHURCH SEEKS TO DEMONSTRATE ITS CARING AND COMPASSION BY SERVING THOSE IN NEED. SUCH NEEDS ARE MET BY PROFESSIONALS, TRAINED VOLUNTEERS, AND LAY HELPERS WORKING IN PARTNERSHIP TO PROVIDE DIRECT SOCIAL SERVICES, ADVOCACY IN BEHALF OF INDIVIDUALS, AND EMPOWERMENT OF LOCAL COMMUNITY GROUPS. TO ACCOMPLISH THIS OBJECTIVE, SPECIAL PURPOSE PROGRAMS HAVE BEEN DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE COMMUNITY.
SOCIAL SUPPORT - PROVIDED COUNSELING, MENTAL HEALTH SERVICES, EMERGENCY SERVICES INCLUDING MEALS AND SHELTER TO INDIVIDUALS IN WESTERN WASHINGTON.
SENIOR PROGRAMS - PROVIDES OVER 2 MILLION HOURS OF IN-HOME CARE ANNUALLY, MEALS AT 29 SENIOR MEAL SITES, HOME-DELIVERED MEALS, AND OTHER ANCILLARY SENIOR SERVICES TO OVER 25,000 CLIENTS.
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 | $317,162,695 | $332,528,335 | 0.0% |
| Expenses | $322,158,753 | $319,681,859 | +0.0% |
| Net Income | $-4,996,058 | $12,846,476 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| JOHN HOLTTUM | PSYCHIATRIST | 19.50 |
Highest
|
$529,277 | $37,773 | $567,050 |
| AMY HENRY | PSYCHIATRIST | 30.00 |
Highest
|
$413,210 | $31,633 | $444,843 |
| MICHAEL REICHERT | CCS-WW PRESIDENT (THROUGH FEB 2025) | 37.50 |
Officer
|
$397,566 | $32,271 | $429,837 |
| NIKHIL RAO | PSYCHIATRIST | 30.00 |
Highest
|
$397,335 | $29,376 | $426,711 |
| CAITLIN MOULDING | CCAS, CCS-WW BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $53,824 | $322,724 |
| TIMOTHY MAY | CCS-WW VP, SECRETARY | 37.50 |
Officer
|
$277,539 | $15,437 | $292,976 |
| MARY STONE-SMITH | CCS-WW VP | 37.50 |
Officer
|
$254,088 | $23,927 | $278,015 |
| PETER NAZZAL | CCS-WW VP | 37.50 |
Officer
|
$249,895 | $23,732 | $273,627 |
| WILLIAM HALLERMAN | CCS-WW VP | 37.50 |
Officer
|
$221,321 | $22,647 | $243,968 |
| KIMBERLEY WILLIAMS | CCS-WW VP | 37.50 |
Officer
|
$221,321 | $21,531 | $242,852 |
| JEAN STRAFFORD | CHIEF ACCOUNTING OFFICER | 37.50 |
Officer
|
$217,301 | $22,123 | $239,424 |
| WILLIAM RICE | CCS-WW VP | 37.50 |
Officer
|
$210,495 | $10,539 | $221,034 |
| ANDREAS MACKE | CHIEF INFOR & BUS INNV OFFICER | 40.00 |
Officer
|
$188,275 | $19,726 | $208,001 |
| LINDA THOMAS-JONES | CLINICAL DIRECTOR | 40.00 |
Highest
|
$184,949 | $20,835 | $205,784 |
| MICHAEL CURRY | CCS-WW VP | 37.50 |
Officer
|
$175,559 | $20,353 | $195,912 |
| ELIZABETH LANCASTER | FIN DIRECTOR II | 40.00 |
Highest
|
$182,499 | $9,747 | $192,246 |
| ROSEMARY ZILMER | CCS-WW VP (LEFT DURING FISCAL YEAR) | 37.50 |
Officer
|
$143,978 | $7,640 | $151,618 |
| IRENE WARD | FORMER OFFICER | 0.00 |
|
$138,608 | $7,894 | $146,502 |
| JILMA MENESES | CCS-WW PRESIDENT | 37.50 |
Officer
|
$0 | $0 | $0 |
| MOST REV FRANK R SCHUSTER | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| REV JOSE ALVAREZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HENRY CAGEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON HENDERSON CALLAHAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNIE CRONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES DEFRANCO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NED DELMORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA FINCHER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOEL GILBERTSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM IBERLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EDGARDO JOSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA LAFRANCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREGORY UNRUH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $317,162,695 | $322,158,753 | $175,963,288 | $-4,996,058 |
| 2024 | No data | No data | No data | No data |
| 2023 | $295,417,673 | $288,130,869 | $164,923,939 | $7,286,804 |
| 2022 | $265,184,426 | $263,230,299 | $132,978,582 | $1,954,127 |
| 2021 | $262,272,201 | $249,859,560 | $134,895,263 | $12,412,641 |
| 2020 | $211,649,702 | $206,672,571 | $114,632,011 | $4,977,131 |
| 2019 | $196,880,056 | $186,182,866 | $96,154,882 | $10,697,190 |
| 2018 | $172,598,751 | $167,415,925 | $84,390,094 | $5,182,826 |
Compare CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON with other nonprofits in Washington and across the country.