CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON (EIN 911585652) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

JILMA MENESES

Phone

2063285786

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO MINISTER TO THE NEEDS OF INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $184,182,553

Program Service Revenue $130,882,084

Investment Income $-851,247

Other Revenue $2,949,305

TOTAL REVENUE $317,162,695

Expense Breakdown

Grants Paid $40,073,454

Salaries & Benefits $243,818,106

Fundraising Expenses $547,075

Program Expenses $293,361,817

Other Expenses $38,267,193

TOTAL EXPENSES $322,158,753

Year-over-Year Comparison

	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%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

6173

Volunteers

3418

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

$3,099,988

Total Directors

$322,724

Key Employees

Highest Compensated

reported

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

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	$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

CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON