PLYMOUTH HEALING COMMUNITIES

EIN: 912031385 501(c)(3) Housing & Shelter

SEATTLE, WA

Total Revenue
$642,914
Total Expenses
$952,867
Total Assets
$4,225,435
Net Assets
$2,273,323
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WA
Principal Officer
PADRICA HOFFMAN
Phone
2067554597
Tax Period
2023-01-01 to 2023-12-31

PLYMOUTH HEALING COMMUNITIES, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $643K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $953K exceeded revenue, resulting in a 48% operating deficit.

Mission

PROVIDES SUPPORTIVE HOUSING & COMPANIONSHIP TO PEOPLE LIVING WITH MENTAL ILLNESS & HOUSING INSTABILITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $383,970
Program Service Revenue $292,045
Investment Income $7,793
Other Revenue $-40,894
TOTAL REVENUE $642,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $502,814
Fundraising Expenses $22,559
Program Expenses $646,280
Other Expenses $450,053
TOTAL EXPENSES $952,867

Year-over-Year Comparison

2023 2022 Change
Revenue $642,914 $580,635 +0.1%
Expenses $952,867 $687,976 +0.4%
Net Income $-309,953 $-107,341 +1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
21

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
5
$134,109
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PADRICA HOFFMAN EXECUTIVE DIRECTOR 40.00
Officer
$126,918 $7,191 $134,109
KEITH SAMUELS SENIOR PROPERTY MANAGER 40.00
Highest
$108,536 $9,533 $118,069
ROBIE FLANNAGAN BOARD PRESIDENT 0.50
Officer Director
$0 $0 $0
ELIZABETH GORDON VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
STEFANI COVERSON SECRETARY 0.50
Officer Director
$0 $0 $0
MARCIA ALMQUIST TREASURER 0.50
Officer Director
$0 $0 $0
CINDY ANDERSON DIRECTOR 0.50
Director
$0 $0 $0
INDIGO BROWN DIRECTOR 0.50
Director
$0 $0 $0
JANE DUNKEL DIRECTOR 2.00
Director
$0 $0 $0
BRIGITTE FOLZ DIRECTOR (UNTIL 04/2023) 1.00
Director
$0 $0 $0
STAN KEHL DIRECTOR (UNTIL 04/2023) 1.00
Director
$0 $0 $0
ROBERT MALAE DIRECTOR 0.50
Director
$0 $0 $0
STEPHANIE MONRONEY FORMER EXECUTIVE DIRECTOR 0.50
$18,863 $0 $18,863
NANCY PARKER DIRECTOR (UNTIL 12/2023) 1.00
Director
$0 $0 $0
SANJAY SHENOY DIRECTOR 0.50
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
2024 No data No data No data No data
2023 $642,914 $952,867 $4,225,435 $-309,953
2022 $580,635 $687,976 $4,630,815 $-107,341
2021 $769,785 $730,076 $4,758,204 $39,709
2020 $1,219,743 $649,331 $4,770,683 $570,412
2019 $569,932 $548,064 $4,108,248 $21,868
2018 $598,028 $563,449 $3,230,275 $34,579
Explore More Nonprofits
→Top 100 Nonprofits in Washington →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PLYMOUTH HEALING COMMUNITIES with other nonprofits in Washington and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.