ODYSSEY HOUSE INC - UTAH - 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

1970

Legal Domicile

Principal Officer

ADAM COHEN

Phone

8013224257

Tax Period

2024-07-01 to 2025-06-30

ODYSSEY HOUSE INC - UTAH, founded in 1970, is a mid-sized nonprofit that reported $48.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.

Program Service Accomplishments

Program 1

Expenses: $26,336,251 Revenue: $29,008,967

1. RESIDENTIAL TREATMENT A. ADULTS: 1,527 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 89 PARENTS AND 49 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 107 YOUTH SERVED THROUGH RESIDENTIAL PROGRAM, 21 YOUTH SERVED THROUGH OUTPATIENT, AND 355 SERVED THROUGH SCHOOL-BASED PROGRAMS I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA

Program 2

Expenses: $7,050,328 Revenue: $1,786,297

MARTINDALE CLINIC A. 8,864 VISITS MEDICATION ASSISTED TREATMENT: 6,964 SERVED USING MAT CHRONIC DISEASE TREATMENT: 979 SERVED

Program 3

Expenses: $6,127,919 Revenue: $4,725,972

OUTPATIENT SERVICES A. ADULTS: 909 SERVED B. CRIMINAL JUSTICE SERVICES: 538 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 21 SERVED

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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 $10,101,969

Program Service Revenue $38,291,075

Investment Income $331,301

Other Revenue $0

TOTAL REVENUE $48,724,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,622,829

Fundraising Expenses $328,344

Program Expenses $45,000,536

Other Expenses $19,476,973

TOTAL EXPENSES $50,099,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,724,345	$44,530,392	+0.1%
Expenses	$50,099,802	$50,878,007	0.0%
Net Income	$-1,375,457	$-6,347,615	-0.8%

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

416

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

$468,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM COHEN	CHIEF EXEC.	40.00	Officer	$438,548	$29,489	$468,037
DALE COX	SECRETARY	0.25	Director	$0	$0	$0
CARY DUNN	DIRECTOR	0.25	Director	$0	$0	$0
JERRY ELDREDGE	VICE CHAIR	0.25	Director	$0	$0	$0
JULIE HACKETT	TREASURER	0.25	Director	$0	$0	$0
REP ERIC HUTCHINGS	DIRECTOR	0.25	Director	$0	$0	$0
ROD JULANDER	DIRECTOR	0.25	Director	$0	$0	$0
JULIE NELSON	DIRECTOR	0.25	Director	$0	$0	$0
JOE PYRAH	DIRECTOR	0.25	Director	$0	$0	$0
BOB SLINGERLAND	DIRECTOR	0.25	Director	$0	$0	$0
TRAVIS WOOD	CHAIR	0.25	Director	$0	$0	$0

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	$48,724,345	$50,099,802	$25,664,358	$-1,375,457
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$48,828,508	$42,361,270	$27,742,366	$6,467,238
2022	$34,769,339	$33,125,399	$13,529,980	$1,643,940
2021	$28,296,911	$26,748,215	$11,090,438	$1,548,696
2020	$24,486,834	$23,607,846	$12,529,159	$878,988
2019	$20,479,954	$17,951,970	$9,154,792	$2,527,984
2018	$14,906,774	$13,704,890	$6,959,864	$1,201,884

ODYSSEY HOUSE INC - UTAH