NATIVE AMERICAN REHABILITATION ASS… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JACQUELINE MERCER

Phone

5032241044

Tax Period

2023-10-01 to 2024-09-30

NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $59.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $57.5M left a modest 3% surplus.

Mission

TO PROVIDE CULTURALLY APPROPRIATE EDUCATION, PHYSICAL & MENTAL HEALTH SERVICES, AND SUBSTANCE ABUSE TREATMENT TO AMERICAN INDIANS, ALASKA NATIVES, AND OTHER VULNERABLE PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $2,701,730

CHILDREN, YOUTH, AND FAMILIES WELLNESS PROGRAM - LOCATED AT 620 NE 2ND AVENUE, GRESHAM, THE WELLNESS PROGRAM IS A CULTURE-BASED PROGRAM DESIGNED TO GIVE SUPPORT TO PARENTS, GRANDPARENTS, AND OTHERS IN THEIR ROLES AS CAREGIVERS OF CHILDREN. THE GOAL OF THIS SERVICE IS TO REDUCE FAMILY STRESS, IMPROVE PARENTING SKILLS, MONITOR AND ENHANCE CHILD HEALTH AND DEVELOPMENT, AND PREVENT CHILD ABUSE AND NEGLECT. MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, CASE MANAGEMENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, AND A CULTURAL PREVENTION YOUTH PROGRAM ARE PROVIDED.

Program 2

Expenses: $3,831,092 Revenue: $1,263,222

YOUTH RESIDENTIAL TREATMENT CENTER - OPENED IN 2017, THIS PROGRAM FACILITY PROVIDES RESIDENTIAL TREATMENT TO YOUTH FROM FEDERALLY RECOGNIZED TRIBES THROUGHOUT THE STATE OF OREGON AND NATIONWIDE AND OTHER POTENTIAL YOUTH FROMTHE LOCAL COMMUNITY. THE NARA NW YOUTH RESIDENTIAL TREATMENT CENTER (YRTC) IS A 24-BED UNLOCKED RESIDENTIAL FACILITY PROVIDING A MULTIDISCIPLINARY PROGRAM OF SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH SERVICES, AND HEALTH SERVICES INCLUDING, PRIMARY MEDICAL CARE, DENTAL CARE, AND HEALTH EDUCATION. THE SCHEDULE INCLUDES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, ANGER MANAGEMENT, CULTURAL EDUCATION ACTIVITIES, MEDICAL SERVICES, MENTAL HEALTH SERVICES AND EDUCATIONAL SERVICES.

Program 3

Expenses: $14,990,174 Revenue: $6,787,764

INDIAN HEALTH CLINIC AND WELLNESS CENTERS - LOCATED AT 703 NE HANCOCK AND 12360 E BURNSIDE, BOTH LOCATIONS PROVIDE PRIMARY HEALTH CARE TO THE URBAN INDIAN COMMUNITY AND OTHERS NEEDING SERVICES. IN...

INDIAN HEALTH CLINIC AND WELLNESS CENTERS - LOCATED AT 703 NE HANCOCK AND 12360 E BURNSIDE, BOTH LOCATIONS PROVIDE PRIMARY HEALTH CARE TO THE URBAN INDIAN COMMUNITY AND OTHERS NEEDING SERVICES. IN ADDITION TO PRIMARY CARE, PEDIATRIC SERVICES, INCLUDING WELL BABY/CHILD CARE, WOMEN'S HEALTH CARE SUCH AS A BREAST AND CERVICAL CANCER EARLY DETECTION PROJECT, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, DIABETES PREVENTION PROGRAM, PREGNANT FAMILIES PROGRAM, LABORATORY AND PHARMACEUTICAL SERVICES ARE OFFERED.

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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 $32,917,691

Program Service Revenue $26,340,225

Investment Income $229,311

Other Revenue $0

TOTAL REVENUE $59,487,227

Expense Breakdown

Grants Paid $3,269,216

Salaries & Benefits $38,226,530

Fundraising Expenses $0

Program Expenses $51,505,096

Other Expenses $15,974,619

TOTAL EXPENSES $57,470,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,487,227	$53,583,898	+0.1%
Expenses	$57,470,365	$51,178,019	+0.1%
Net Income	$2,016,862	$2,405,879	-0.2%

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

521

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

$2,165,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORINE SMOKEY-SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL BITTLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN WHEELER	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL BALDOMARO LUCAS	VICE PRESIDENT	1.00	Director	$0	$0	$0
HUGH GRANT	DIRECTOR	1.00	Director	$0	$0	$0
TINA EDLUND	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BARETT	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE MERCER	CEO	40.00	Officer	$252,640	$12,092	$264,732
YOLANDA MOISA	COO	40.00	Officer	$225,030	$16,000	$241,030
ANGELA GIBSON	CFO	40.00	Officer	$237,997	$16,521	$254,518
SHOSHANA MAXWELL	CMO	40.00	Officer	$256,216	$19,135	$275,351
DENA WHITNEY	CHRO	40.00	Officer	$74,830	$1,042	$75,872
LINDA DREBIN WILLIAMS	CCO	40.00	Officer	$163,870	$15,452	$179,322
RUTH ANN MCGOVERN	CMO	40.00	Officer	$128,105	$9,840	$137,945
HEATHER REPPETO	CHWO	40.00	Officer	$159,829	$6,487	$166,316
SABDEBAE ALLMAN	CCED	40.00	Officer	$150,343	$11,018	$161,361
TARA BROOKS	CBHO	40.00	Officer	$165,970	$15,518	$181,488
JAMIE CURRY	COS	40.00	Officer	$137,421	$12,747	$150,168
JOSEPH BORGELT	CHRO	40.00	Officer	$74,017	$3,713	$77,730
CHRISTOPHER CIRINO	PHYSICIAN	40.00	Highest	$223,849	$8,918	$232,767
LISA ANDERSON	INTERIM DENTAL DIRECTOR	40.00	Highest	$180,471	$15,811	$196,282
IRIS BOSTON	PSYCHIATRIC NP	40.00	Highest	$168,749	$15,629	$184,378
GURMEET CASE	CLINICAL DENTIST	40.00	Highest	$167,913	$15,608	$183,521
ALLYSON LECATSAS NICOLAS	BENEFITS ADMINSTRATOR	40.00	Highest	$164,476	$15,326	$179,802

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
2024	$59,487,227	$57,470,365	$61,729,471	$2,016,862
2023	$53,583,898	$51,178,019	$50,506,406	$2,405,879
2022	$46,132,821	$43,979,034	$37,830,054	$2,153,787
2021	$42,249,205	$35,095,072	$37,588,074	$7,154,133
2020	$34,007,443	$29,281,482	$28,586,910	$4,725,961
2019	$26,321,031	$25,737,941	$15,202,795	$583,090
2018	$23,743,183	$22,421,008	$14,659,756	$1,322,175

NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST INC