FOURFRONT CONTRIBUTOR

EIN: 911649578 501(c)(3) Mental Health

EVERETT, WA

Total Revenue
$1,119,672
Total Expenses
$1,514,525
Total Assets
$280,689
Net Assets
$-807,666
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
WA
Principal Officer
TOM SEBASTIAN
Phone
4253496200
Tax Period
2024-07-01 to 2025-06-30

FOURFRONT CONTRIBUTOR, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 35% operating deficit.

Mission

FOURFRONT CONTRIBUTOR, PREVIOUSLY KNOWN AS BEHAVIORAL HEALTH NORTHWEST, WEAVES TOGETHER THE COLLECTIVE SIZE, EXPERIENCE AND THOUGHT LEADERSHIP OF THE FOUR LARGEST COMMUNITY BEHAVIORAL HEALTH PROVIDERS IN WASHINGTON STATE. THE COALITION CONTRIBUTES PRACTICAL, SCALABLE EXPERTISE TO ADVOCATE FOR SOUND POLICY, DEPLOYS EVIDENCE-BASED MODELS OF CARE, SUPPORTS FUNDING, ADVANCES KNOWLEDGE AND BEST PRACTICES, AND CREATES SYSTEMS THAT IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. TOGETHER, MEMBERS COMPASS HEALTH, COMPREHENSIVE HEALTHCARE, FRONTIER BEHAVIORAL HEALTH, AND SOUND MENTAL HEALTH SERVE LOW INCOME COMMUNITY MEMBERS STATEWIDE, PROVIDING POPULATION-LEVEL PERSPECTIVES SPANNING METROPOLITAN AND RURAL SETTINGS, FROM THE PACIFIC OCEAN TO THE INLAND NORTHWEST.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,119,672
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,119,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,473,330
Other Expenses $1,514,525
TOTAL EXPENSES $1,514,525

Year-over-Year Comparison

2024 2023 Change
Revenue $1,119,672 $2,694,667 -0.6%
Expenses $1,514,525 $2,942,807 -0.5%
Net Income $-394,853 $-248,140 +0.6%
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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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM SEBASTIAN PRESIDENT 0.10
Officer Director
$0 $0 $0
JODI DALY VICE CHAIR 0.10
Officer Director
$0 $0 $0
KELLI MILLER TREASURER 0.10
Officer Director
$0 $0 $0
KATRINA EGNER SECRETARY 0.10
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
2025 $1,119,672 $1,514,525 $280,689 $-394,853
2024 $2,694,667 $2,942,807 $727,003 $-248,140
2023 $3,107,007 $3,265,316 $556,007 $-158,309
2022 $2,813,771 $2,893,658 $821,402 $-79,887
2021 $3,097,486 $3,138,299 $759,856 $-40,813
2020 $3,050,614 $2,940,282 $988,737 $110,332
2019 $2,513,920 $2,474,455 $514,016 $39,465
2018 $2,606,266 $2,602,071 $451,459 $4,195
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