KAIROS NORTHWEST

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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

1977

Legal Domicile

Principal Officer

JEREMY HARLE

Phone

5419564943

Tax Period

2023-07-01 to 2024-06-30

KAIROS NORTHWEST, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 24% operating margin.

Mission

WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE.

Program Service Accomplishments

Program 1

Expenses: $9,926,647 Revenue: $11,786,282

WE COLLABORATE WITH YOUNG PEOPLE, FAMILIES, AND COMMUNITIES TO PROVIDE INTENSIVE MENTAL HEALTH SERVICES AND SUPPORT, PROMOTE MENTAL WELLNESS, AND INSTILL HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $146,479

Program Service Revenue $11,786,282

Investment Income $1,578,940

Other Revenue $18,826

TOTAL REVENUE $13,530,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,129,542

Fundraising Expenses $104,255

Program Expenses $9,926,647

Other Expenses $3,129,205

TOTAL EXPENSES $10,258,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,530,527	$11,244,663	+0.2%
Expenses	$10,258,747	$9,110,944	+0.1%
Net Income	$3,271,780	$2,133,719	+0.5%

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

190

Volunteers

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

$208,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GUSTAFSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA LUTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LEWIS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT HATCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RON GORDON	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE DAGGETT	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY WITTERS	FORMER BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY HARLE	EXECUTIVE DIRECTOR	40.00	Officer	$192,249	$16,410	$208,659
ADRIENNE AUXIER	QUALITY SYSTEMS DIRECTOR	40.00	Highest	$101,891	$26,130	$128,021

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	No data	No data	No data	No data
2024	$13,530,527	$10,258,747	$16,997,349	$3,271,780
2023	$11,244,663	$9,110,944	$14,562,112	$2,133,719
2022	$9,552,305	$9,865,155	$12,850,825	$-312,850
2021	$13,407,902	$11,338,340	$12,243,800	$2,069,562
2020	$12,387,373	$11,814,166	$12,058,817	$573,207
2019	$12,518,568	$12,334,731	$10,126,497	$183,837
2018	$14,284,724	$14,107,424	$10,278,560	$177,300