FMental Health & Crisis InterventionEIN: 910844168· Ruling Year: 1969

Lake Whatcom Residential & Treatment Center

Bellingham, Washington

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.32×
Peer Median1.36×
💰
$13.2M
Total Revenue
📊
$13.2M
Total Expenses
🏦
$4.3M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.8%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.32
Net assets divided by total expenses
Liabilities-to-Assets
22.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$13,200,6668%$13,224,07512%$5,528,6552%
2022$12,250,35818%$11,786,91621%$5,636,18619%
2021$10,418,2885%$9,769,2522%$4,754,6452%
2020$9,911,49111%$9,544,70125%$4,650,82428%
2019$8,951,71422%$7,616,0524%$3,619,71957%
2018$7,345,8012%$7,297,9483%$2,300,4784%
2017$7,464,9954%$7,085,2845%$2,213,95526%
2016$7,173,47416%$6,753,89613%$1,763,11046%
2015$6,180,47412%$5,959,25110%$1,207,69822%
2014$5,520,2148%$5,410,5859%$992,1878%
2013$5,105,9892%$4,972,69516%$915,4608%
2012$5,190,877$5,911,930$850,892

Frequently Asked Questions

What does Lake Whatcom Residential & Treatment Center do?

Lake Whatcom Residential & Treatment Center is a mental health & crisis intervention nonprofit organization based in Washington. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake Whatcom Residential & Treatment Center financially healthy?

Based on our 9-metric Financial Health Score model, Lake Whatcom Residential & Treatment Center has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lake Whatcom Residential & Treatment Center generate?

Lake Whatcom Residential & Treatment Center reports $14.2M in annual revenue and holds $5.9M in total assets, based on IRS filings.

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