Compass Health
88% goes to programs $4 to raise $100 Growing revenue
Compass Health is a 501(c)(3) organization based in Everett, Washington, registered in 2002, with $117,369,557 in FY2024 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
4526 Federal Ave Bldg 4e, Everett, WA, 98203 EIN 91-1180810 Since 2002
Revenue (FY2024)
$117.4M
▲ 25.9% vs prior year
Unknown median: $232K
Expenses (FY2024)
$105.7M
Net assets
$49.3M
Employees
781
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating88% to programs · $4 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Compass Health: 88% to programs · $4 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +10% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Compass Health: 6 mo reserves · +10% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Compass Health: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Compass Health: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Compass health champions the quest for well-being throughout our communities by advancing behavioral health in snohomish, skagit, island, san juan and whatcom counties. we provide a full continuum of outpatient, residential, crisis and inpatient services.
What they do
Crisis services - we serve individuals of all ages experiencing acute mental health crises through outpatient and outreach intervention. adults may access short-term stays in licensed triage facilities with 24-hour supervision. we also operate a secure 16-bed inpatient facility for individuals detained under the involuntary treatment act. clients served: 3,713 crisis; 526 inpatient.
Homeless support - 16-bed residential facilities provide 24/7 care for clients with serious mental illness, supporting transition to independent living. we offer safe, affordable housing for homeless individuals and specialty programs funded by private foundations, including camps for children impacted by mental illness or substance use and emergency motel vouchers. clients served: 69 residential; 245 households housed; 2,188 specialty.
Contact & location
- Address
- 4526 Federal Ave Bldg 4e, Everett, WA, 98203
- City
- Everett
- State
- Washington
- Category
- Unknown
- Subcategory
- Unknown — other (Z9x)
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $36.3M (FY2013) to $117.4M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $21.4MNet assets $49.3M
Operating margin
9.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$70.7M
Total liabilities
$21.4M
Net assets
$49.3M
Salaries & benefits
$67.1M
63% of expenses
Board members
10
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $117,369,557▲25.9% | $105,726,944▲25.8% | $49,276,079▲30.8% | $70,665,868▼5.0% | 990 |
| 2023 | $93,252,401▲24.7% | $84,032,050▲8.2% | $37,659,395▲33.3% | $74,368,939▲49.4% | 990 |
| 2022 | $74,792,781▼0.4% | $77,675,261▲6.9% | $28,248,759▼5.7% | $49,779,621▲4.9% | 990 |
| 2021 | $75,097,536▲1.3% | $72,668,182▲9.4% | $29,960,019▲9.2% | $47,446,323▼3.4% | 990 |
| 2020 | $74,131,042▼3.2% | $66,450,323▼7.5% | $27,440,118▲40.1% | $49,121,108▲1.3% | 990 |
| 2019 | $76,601,762▲5.4% | $71,802,984▼2.7% | $19,581,525▲31.3% | $48,486,205▲79.1% | 990 |
| 2018 | $72,679,966▲11.7% | $73,816,808▲15.5% | $14,914,814▼7.9% | $27,069,815▼4.5% | 990 |
| 2017 | $65,080,522▲13.6% | $63,925,854▲9.0% | $16,199,276▲7.9% | $28,359,590▲0.2% | 990 |
| 2016 | $57,271,770▲9.2% | $58,663,343▲13.6% | $15,011,499▼8.2% | $28,300,817▲0.8% | 990 |
| 2015 | $52,444,544▲11.0% | $51,652,416▲11.5% | $16,359,548▲4.8% | $28,084,815▲5.6% | 990 |
| 2014 | $47,238,184▲30.1% | $46,345,006▲28.6% | $15,609,880▲5.8% | $26,591,355▲10.8% | 990 |
| 2013 | $36,315,783 | $36,046,872▲7.9% | $14,748,903▲2.0% | $24,009,791▲5.2% | 990 |
| 2012 | — | $33,418,482▲2.0% | $14,466,158▲6.0% | $22,826,444▲0.3% | 990 |
| 2011 | — | $32,766,214▼3.7% | $13,641,561▼9.6% | $22,751,031▼3.2% | 990 |
| 2010 | — | $34,041,571▼6.5% | $15,095,585▲9.1% | $23,511,562▲1.0% | 990 |
| 2009 | — | $36,395,238 | $13,838,021 | $23,268,296 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Kathryn Gilligan — $435,541 (0.41% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Kathryn Gilligan | Cmo | 40 | $435,541 |
| Tom Sebastian | President/ceo | 39.4 | $335,147 |
| Nasim Tashakkor | Arnp | 40 | $330,789 |
| Michael Shen | Psychiatrist | 40 | $327,907 |
| Tamera Sanders | Cfo (thru 10/24) | 39.4 | $263,976 |
| Anastasia Alles | Coo | 40 | $236,750 |
| Becky Olsen-hernandez | Cqipo | 40 | $212,962 |
| Connie Summers | Chr&do | 40 | $211,691 |
| Taylor Hoppe | Arnp | 40 | $205,849 |
| Troy Husband | Dcr | 40 | $202,204 |
| Mary Ellen Leslie Cotter | Psychiatrist | 40 | $201,404 |
| Tom Kozaczynski | Cd&co | 40 | $163,741 |
| Missy Judd | Cea | 40 | $148,583 |
| Janet Carbary | Cfo (from 10/24) | 39.2 | $38,536 |
| Alex De Soto | Treasurer | 0.1 | — |
| Carrie Blair | Member | 0.2 | — |
| Cynthia Weaver | Member | 0.2 | — |
| Eric Carlsen | Member (thru 09/24) | 0.1 | — |
| Hilary Preston | Vice Chair | 0.2 | — |
| Laura Padley | Member | 0.2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Amergis Healthcare Staffing Inc | Temporary Staff | $2,432,407 |
| Tapert Ventures LLC DBA Cpm | Property Management | $1,541,335 |
| Bnbuilders Inc | Constructions | $521,152 |
| Blue Star Inc DBA Blue Star Security | Security | $506,758 |
| Express Services Inc DBA Express Employm | Temporary Staff | $492,074 |
Grants received · $725K total
26 grants to Compass Health totaling $725K, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| The Seattle Foundation | To provide general support | 2024 | $100,000 |
| The Seattle Foundation | To provide general support. | 2023 | $100,000 |
| National Christian Charitable Foundation | Growth | 2023 | $25,851 |
| National Philanthropic Tr | Public, societal benefit | 2023 | $25,000 |
| Providence Health & Services Washington | Sponsorship | 2022 | $50,000 |
| National Philanthropic Tr | Health | 2022 | $25,000 |
| National Christian Charitable Foundation | Growth | 2021 | $34,266 |
| National Philanthropic Tr | Health | 2021 | $15,000 |
| Donor Advised Charitable Giving | New | 2021 | $12,600 |
| Providence Health & Services Washington | Operational support | 2020 | $50,000 |
| The Albertsons Companies Foundation | General assistance | 2020 | $35,000 |
| National Philanthropic Tr | Health | 2020 | $12,000 |
| National Christian Charitable Foundation | Growth | 2020 | $11,150 |
| Ayco Charitable Foundation | Medical / public services | 2020 | $10,000 |
| National Christian Charitable Foundation | Growth | 2019 | $11,263 |
Grants made · $20.5M in FY2024
1 grant totaling $20.5M in FY2024. All grants made by Compass Health →
| Recipient | Purpose | Amount |
|---|---|---|
| Compass Health Broadway Qalicb | To construct a behaviorial health facility | $20,505,528 |
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Compare Compass Health
Frequently asked questions
- Is Compass Health a legitimate nonprofit?
- Yes. Compass Health is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 91-1180810, based in Everett, Washington. Donations are tax-deductible.
- What is Compass Health's EIN?
- Compass Health's Employer Identification Number (EIN) is 91-1180810.
- How much revenue does Compass Health report?
- Compass Health reported $117,369,557 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Compass Health's spending goes to programs?
- Compass Health spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Compass Health have?
- CharityIndex grades Compass Health A, based on program efficiency and fundraising cost.
- How much does Compass Health's highest-paid employee make?
- The highest reported compensation on Compass Health's latest Form 990 is $435,541, paid to Kathryn Gilligan (Cmo).
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Data for Compass Health (EIN 91-1180810) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.