VALLEY CITIES COUNSELING AND CONSULTATION

EIN: 916063183 501(c)(3) Mental Health

KENT, WA

Total Revenue
$69,322,296
Total Expenses
$62,519,083
Total Assets
$83,030,894
Net Assets
$48,247,601
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
WA
Principal Officer
SHEKH ALI
Phone
2538337444
Tax Period
2024-01-01 to 2024-12-31

VALLEY CITIES COUNSELING AND CONSULTATION, founded in 1965, is a mid-sized nonprofit in the Mental Health sector that reported $69.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $62.5M left a modest 10% surplus.

Mission

TO EMPOWER AND ENRICH OUR COMMUNITIES THROUGH COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE TREATMENT, ONE INDIVIDUAL AT A TIME.

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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 $1,263,540
Program Service Revenue $66,914,929
Investment Income $1,156,020
Other Revenue $-12,193
TOTAL REVENUE $69,322,296

Expense Breakdown

Grants Paid $31,625
Salaries & Benefits $50,169,707
Fundraising Expenses $56,634
Program Expenses $57,871,348
Other Expenses $12,317,751
TOTAL EXPENSES $62,519,083

Year-over-Year Comparison

2024 2023 Change
Revenue $69,322,296 $58,659,516 +0.2%
Expenses $62,519,083 $54,570,537 +0.1%
Net Income $6,803,213 $4,088,979 +0.7%
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
8
Independent Members
8
Employees
756
Volunteers
10

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
6
$635,746
Total Directors
11
$0
Key Employees
3
$680,542
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MCDOUGALL-TREACY CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
HOLLY WEST IMMEDIATE PAST-CHAIR 1.00
Officer Director
$0 $0 $0
MEGAN PUKALA VICE-CHAIR 1.00
Officer Director
$0 $0 $0
JANET VALDIVIA SPANGLER SECRETARY 1.00
Officer Director
$0 $0 $0
ALEX SHEEHAN BOARD DIRECTOR 1.00
Director
$0 $0 $0
ARON ZEKARIAS BOARD DIRECTOR 1.00
Director
$0 $0 $0
HEATHER RAMOS BOARD DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HARJEHAUSEN BOARD DIRECTOR 1.00
Director
$0 $0 $0
LINDA OSBORNE BOARD DIRECTOR 1.00
Director
$0 $0 $0
MARCIE PALMER BOARD DIRECTOR 1.00
Director
$0 $0 $0
TERESA CURRY BOARD DIRECTOR 1.00
Director
$0 $0 $0
SHEKH A ALI CHIEF EXECUTIVE OFFICER 40.00
Officer
$407,210 $11,107 $418,317
CHAKIB BELFARJI CHIEF FINANCIAL OFFICER 40.00
Officer
$206,322 $11,107 $217,429
STANFORD N TRAN ASSOC. DIRECTOR OF IP MEDICINE 32.00
Key Emp
$263,343 $1,792 $265,135
RICHARD R GEIGER CHIEF OF IP & RESIDENTIAL SERVICES 40.00
Key Emp
$199,558 $11,107 $210,665
JAMIE K NORITAKE HENSON CHIEF ADMINISTRATIVE OFFICER 40.00
Key Emp
$204,370 $372 $204,742
JEFFREY M KENDALL ASSOC. MEDICAL DIRECTOR OF IP PSYCH 40.00
Highest
$221,643 $372 $222,015
HONG-NHUNG T DO ADDICTION MEDICINE PHYSICIAN 40.00
Highest
$216,269 $371 $216,640
KATHRYN C HOWLAND ADV. REGISTERED NURSE PRACTIONER 40.00
Highest
$205,290 $11,107 $216,397
ASKIA DAVIS ADV. REGISTERED NURSE PRACTIONER 40.00
Highest
$198,229 $11,107 $209,336
ANGELA E TIEDE OUTPATIENT PSYCHIATRY SUPERVISOR 32.00
Highest
$185,283 $8,960 $194,243
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 $69,322,296 $62,519,083 $83,030,894 $6,803,213
2023 $58,659,516 $54,570,537 $76,081,547 $4,088,979
2022 $53,369,672 $50,192,433 $73,507,182 $3,177,239
2021 $52,441,462 $49,985,855 $68,516,464 $2,455,607
2020 $59,981,477 $53,891,486 $67,117,782 $6,089,991
2019 $46,175,381 $45,118,516 $60,402,111 $1,056,865
2018 $42,451,869 $39,669,971 $58,223,161 $2,781,898
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