Compass Health
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Provides comprehensive behavioral health services for communities in five Washington counties. For fiscal year 2025 it reported $117.4M in revenue, $105.7M in expenses, and $49.3M in net assets.Pt I
Summary of the Filing
Where the work happens
Mental Health Outpatient
Provides evidence-based treatment for behavioral health conditions for clients of all ages. Services include individual, group, and family therapy, case management, peer support, and psychiatric evaluation with medication. Intensive, multidisciplinary, community-based care is available with 24/7 access.
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.
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…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kathryn Gilligan’s $436K as CMO is at the 36th percentile of top reported officer pay among 14 $100M+ unclassified nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kathryn Gilligan | $435,541 | $485,769 | — | — | — | — |
| Camis Milam | — | — | $118,649 | $393,614 | $361,156 | $403,318 |
| Tom Sebastian | $335,147 | $322,475 | $353,344 | $293,282 | $239,517 | $298,549 |
| Nasim Tashakkor | $330,789 | — | — | — | — | — |
| Michael Shen | $327,907 | $291,196 | $271,644 | $205,673 | $217,156 | $278,253 |
| Michael Ramsey | — | — | — | $290,166 | $305,546 | $237,979 |
| Tamera Sanders | $263,976 | $232,293 | $254,262 | — | — | — |
| Anastasia Alles | $236,750 | $244,120 | $261,924 | $192,752 | $170,519 | $179,226 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | 26% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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