WASHINGTON COUNCIL FOR BEHAVIORAL … - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

JOAN MILLER

Phone

2066284608

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COUNCIL FOR BEHAVIORAL HEALTH, founded in 1979, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 38% operating margin.

Mission

WE ADVOCATE FOR AND SUPPORT OUR MEMBERS IN STRENGTHENING COMMUNITIES AND IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES IMPACTED BY MENTAL ILLNESS AND ADDICTIONS.

Program Service Accomplishments

Program 1

WE ARE DEDICATED TO STRENGTHENING THE ABILITY OF COMMUNITY BEHAVIORAL HEALTH AGENCIES (OUR STATE'S SAFETY-NET PROVIDERS) TO TRANSFORM THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS AND/OR ADDICTIONS. THE WASHINGTON COUNCIL DOES THIS THROUGH PUBLIC POLICY AND SYSTEM IMPROVEMENT INITIATIVES, BEHAVIORAL HEALTHCARE EDUCATION, AND PARTNERSHIPS TO PROMOTE RECOVERY, EXPAND THE USE OF BEST PRACTICES, AND INTEGRATE CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $750,000

Program Service Revenue $1,749,187

Investment Income $401,911

Other Revenue $0

TOTAL REVENUE $2,901,098

Expense Breakdown

Grants Paid $204,000

Salaries & Benefits $765,390

Fundraising Expenses $0

Other Expenses $831,572

TOTAL EXPENSES $1,800,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,901,098	$2,046,383	+0.4%
Expenses	$1,800,962	$1,894,805	0.0%
Net Income	$1,100,136	$151,578	+6.3%

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

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

$225,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ZACHER	BOARD CHAIR	0.80	Officer Director	$0	$0	$0
STACEY DEVENNEY	BOARD VICE-CHAIR	0.80	Officer Director	$0	$0	$0
WENDY SISK	BOARD TREASURER	0.90	Officer Director	$0	$0	$0
LAURIE TEBO	BOARD SECRETARY	0.80	Officer Director	$0	$0	$0
SHEKH ALI	BOARD MEMBER	0.70	Director	$0	$0	$0
KATRINA EGNER	BOARD MEMBER	0.80	Director	$0	$0	$0
DREW MCDANIEL	BOARD MEMBER	0.70	Director	$0	$0	$0
DAVID NIELSEN	BOARD MEMBER	0.80	Director	$0	$0	$0
JIM NOVELLI	BOARD MEMBER	0.80	Director	$0	$0	$0
MARY STONE-SMITH	BOARD MEMBER	0.80	Director	$0	$0	$0
TOM SEBASTIAN	BOARD MEMBER	0.70	Director	$0	$0	$0
RICHARD STRIDE	BOARD MEMBER	0.80	Director	$0	$0	$0
JODI DALY	BOARD MEMBER	0.80	Director	$0	$0	$0
JOAN MILLER	CEO	40.00	Officer	$204,267	$21,548	$225,815

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	$2,901,098	$1,800,962	$4,758,910	$1,100,136
2024	$2,046,383	$1,894,805	$4,080,804	$151,578
2023	$2,213,426	$1,762,011	$3,829,110	$451,415
2022	$1,492,415	$1,090,342	$2,722,751	$402,073
2021	$948,277	$1,011,701	$2,645,565	$-63,424
2020	$1,335,751	$1,113,716	$2,380,935	$222,035
2019	$1,514,976	$1,334,568	$2,278,033	$180,408
2018	$1,551,147	$1,339,628	$1,965,530	$211,519

WASHINGTON COUNCIL FOR BEHAVIORAL HEALTH