Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Companis Mission Workers Association, founded in 1997, is a small nonprofit in the Human Services sector that reported $742K in total revenue in fiscal year 2024. Expenses of $862K exceeded revenue, resulting in a 16% operating deficit.
Companis exists to make our community healthier, safer, and more just by fostering skilled volunteer service. We build relationships and bridge the gap so that nonprofits can succeed in delivering vital services with the help of a Companis worker.
Agency Support Services: Companis provides skilled volunteer professionals, including support assistance for them, to local 501c3 organizations in order to fill gaps in agencies serving our neighbors...
Agency Support Services: Companis provides skilled volunteer professionals, including support assistance for them, to local 501c3 organizations in order to fill gaps in agencies serving our neighbors in need of advocacy, compassion and encouragement. In 2024, Companis made 111 placements of volunteer professionals with 67 nonprofit agencies in the greater Seattle/King County and Snohomish County region. They directly served 42,000 unduplicated individual clients in their placements, all the while returning $2.1 million in value for our partner organizations. Companis enhances our volunteers' experience through professional development, group meetings, workshops, events, retreats and other activities that balance their active service with reflection. Companis also offers executive, strategic and board leadership assistance to some of our partner agencies. In this way, Companis strengthens organizations engaged in human services and social justice, as well as creates an engaged corps of community service volunteers.
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 | $741,539 | $743,948 | 0.0% |
| Expenses | $861,874 | $760,584 | +0.1% |
| Net Income | $-120,335 | $-16,636 | +6.2% |
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 |
|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 |
Officer
|
$138,000 | $13,029 | $151,029 |
| Anne Spangler | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Constance Wilkinson | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Rita Hibbard | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Sallie Neillie | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Pinky Herrera | Director | 1 |
Director
|
$0 | $0 | $0 |
| Tesfaalem Melaku | Director | 1 |
Director
|
$0 | $0 | $0 |
| Don Weston | Director | 1 |
Director
|
$0 | $0 | $0 |
| Jennifer Freimund | Director | 1 |
Director
|
$0 | $0 | $0 |
| Dr Sandeep Khot MD | Director | 1 |
Director
|
$0 | $0 | $0 |
| Devnee Gadbois | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $741,539 | $861,874 | $362,422 | $-120,335 |
| 2023 | $743,948 | $760,584 | $476,272 | $-16,636 |
| 2022 | $652,923 | $730,549 | $482,099 | $-77,626 |
| 2021 | $710,107 | $615,328 | $586,409 | $94,779 |
| 2020 | $548,334 | $501,980 | $561,438 | $46,354 |
| 2019 | $637,903 | $631,762 | $433,202 | $6,141 |
Compare Companis Mission Workers Association with other nonprofits in Washington and across the country.