NAVOS

EIN: 910848698 501(c)(3) Mental Health

SEATTLE, WA

Total Revenue
$54,322,797
Total Expenses
$48,966,495
Total Assets
$105,043,436
Net Assets
$47,347,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WA
Principal Officer
NATALIA MARTINEZ-KOHLER
Phone
2069337189
Tax Period
2024-01-01 to 2024-12-31

NAVOS, founded in 1963, is a mid-sized nonprofit in the Mental Health sector that reported $54.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $49.0M left a modest 10% surplus.

Mission

OUR MISSION IS TO TRANSFORM THE QUALITY OF LIFE FOR PEOPLE VULNERABLE TO MENTAL ILLNESS & SUBSTANCE ABUSE DISORDERS BY PROVIDING A BROAD CONTINUUM OF INTEGRATED, HIGH VALUE BEHAVIORAL HEALTH SERVICES FOR THE PEOPLE WITHIN THE COMMUNITIES OF KING COUNTY. WE BELIEVE THAT DIVERSITY, INCLUSION, AND EQUITY ARE VITAL TO LIVING OUR VALUES AND ACHIEVING OUR MISSION.

Program Service Accomplishments

Program 1
Expenses: $30,085,285 Revenue: $31,930,889

NAVOS OPERATES A 70 BED INPATIENT FACILITY THAT CARES FOR ADULTS, 18 AND OVER, WITH MENTAL ILLNESS WHO ARE EXPERIENCING AN ACUTE PSYCHIATRIC CRISIS REQUIRING STABILIZATION. NAVOS SERVES THOSE WHO ARE...

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NAVOS OPERATES A 70 BED INPATIENT FACILITY THAT CARES FOR ADULTS, 18 AND OVER, WITH MENTAL ILLNESS WHO ARE EXPERIENCING AN ACUTE PSYCHIATRIC CRISIS REQUIRING STABILIZATION. NAVOS SERVES THOSE WHO ARE INVOLUNTARILY COMMITTED BECAUSE THEY ARE DEEMED TO BE AN IMMINENT DANGER OR HARM TO THEMSELVES OR OTHERS OR ARE GRAVELY DISABLED DUE TO A MENTAL ILLNESS. NAVOS OFFERS A STRUCTURED ENVIRONMENT OF INDIVIDUAL PATIENT EVALUATION, TREATMENT AND DISCHARGE PLANNING, AS WELL AS PSYCHIATRIC AND STABILIZATION SERVICES. NAVOS PROVIDES INPATIENT THERAPIES, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHO-EDUCATION, MED-EDUCATION, ART THERAPY, SKILLS BASED THERAPIES, AND COGNITIVE THERAPIES. NAVOS HAS A MULTI-DISCIPLINARY TEAM PROVIDING SERVICES INCLUDING PSYCHIATRISTS AND PSYCHIATRIC NURSE -SEE SCHEDULE O-PRACTITIONERS, PRIMARY CARE PRACTITIONERS, REGISTERED NURSES, MENTAL HEALTH SPECIALISTS, SOCIAL WORKERS, MENTAL HEALTH THERAPISTS, PEER PROFESSIONALS, AND A RECREATION THERAPIST AND SUBSTANCE USE DISORDER PROFESSIONAL. THESE TEAM MEMBERS WORK COLLABORATIVELY WITH THE PATIENT TO DEVELOP TREATMENTPLANS AND GOALS, ASSESS PROGRESS, AND DISCHARGE PLANNING.

Program 2
Expenses: $12,990,300 Revenue: $16,867,612

CHILD, YOUTH, AND FAMILY MENTAL HEALTH SERVICES: NAVOS PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND FAMILIES, WITHIN A RANGE OF AGE 0-5, SCHOOL AGED TO ADULTHOOD (6-18) AND IN HOME...

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CHILD, YOUTH, AND FAMILY MENTAL HEALTH SERVICES: NAVOS PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN, YOUTH, AND FAMILIES, WITHIN A RANGE OF AGE 0-5, SCHOOL AGED TO ADULTHOOD (6-18) AND IN HOME BEHAVIOR SUPPORT FOR INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED IN THE HOME, ON SITE AT A SCHOOL, AND WITHIN A CLINIC SETTING, AS APPROPRIATE FOR THE YOUTH AND FAMILY. THE TEAMS ARE COMPRISED OF MASTERS LEVEL STAFF AND MEDICAL PROVIDERS WHO PROVIDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, GROUPS, SKILL BUILDING, CASE MANAGEMENT, AND MEDICATION MANAGEMENT. ADULT AND OLDER ADULT MENTAL HEALTH SERVICES: NAVOS PROVIDES OUTPATIENT ADULT MENTAL HEALTH SERVICES,INCLUDING MEDICAL SERVICES TO ADULTS 18 AND UP THROUGH THE LIFESPAN, INCLUDING FOR OLDER ADULTS -SEE SCHEDULE O-AS THOSE OVER THE AGE OF 55, SERVICES ARE PROVIDED PRIMARILY IN THE CLINIC, WITH A FEW SPECIALTY PROGRAMS SERVING INDIVIDUALS IN THEIR HOMES. SERVICES INCLUDE INDIVIDUAL THERAPY, CASE MANAGEMENT, GROUPS, PEER SUPPORT SERVICES, AND MEDICATION MANAGEMENT. SOME SPECIALTY PROGRAMS ARE 100% COMMUNITY BASED AND FOCUS ON SERVING FOLKS WHO ARE DISCHARGING FROM THE STATE HOSPITAL, PROVIDING STABILIZATION SERVICES IN THEIR HOME. ADULT SUBSTANCE USE DISORDER SERVICES: STATE CERTIFIED OUTPATIENT SUD TREATMENT IS OFFERED FOR ADULTS, INCLUDING ALL PHASES OF OUTPATIENT SUD LEVELS OF CARE THROUGH GROUPS AND INDIVIDUAL COUNSELING.

Program 3
Expenses: $3,492,068 Revenue: $3,161,052

NAVOS HAS DEVELOPED AND OPERATES RESIDENTIAL PROGRAMS FORCHILDREN, ADULTS AND OLDER ADULTS BECAUSE TREATMENT OF PEOPLE WITHSEVERE AND PERSISTENT MENTAL ILLNESS IS INEFFECTIVE WITHOUT SAFEAND SECURE...

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NAVOS HAS DEVELOPED AND OPERATES RESIDENTIAL PROGRAMS FORCHILDREN, ADULTS AND OLDER ADULTS BECAUSE TREATMENT OF PEOPLE WITHSEVERE AND PERSISTENT MENTAL ILLNESS IS INEFFECTIVE WITHOUT SAFEAND SECURE HOUSING. NAVOS OWNS THE FACILITIES IN WHICH CERTAINPROGRAMS ARE OPERATED AND LEASES OTHER FACILITIES. COUNTYCONTRACTS PROVIDE THE PRINCIPAL SOURCE OF FUNDING FOR NAVOS'SRESIDENTIAL PROGRAMS. INDIVIDUALS 60 AND OLDER ARE AIDED TO LIVELIVES THAT ARE AS SATISFYING AND INDEPENDENT AS POSSIBLE, DESPITETHE CHALLENGES MENTAL ILLNESS POSES. NAVOS SERVES POPULATIONS ININDIVIDUAL HOMES, AS WELL AS NURSING HOMES, SUPPORTED HOUSING ANDRESIDENTIAL TREATMENT PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $445,005
Program Service Revenue $51,959,553
Investment Income $894,324
Other Revenue $1,023,915
TOTAL REVENUE $54,322,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $31,362,297
Fundraising Expenses $0
Program Expenses $46,567,653
Other Expenses $17,604,198
TOTAL EXPENSES $48,966,495

Year-over-Year Comparison

2024 2023 Change
Revenue $54,322,797 $47,302,055 +0.1%
Expenses $48,966,495 $44,908,744 +0.1%
Net Income $5,356,302 $2,393,311 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
233
Volunteers
12

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
3
$1,083,093
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN ABEEL CHAIR & TREASURER 1.00
Officer Director
$0 $0 $0
GREGORY UNRUH VICE CHAIR & SECRETARY 1.00
Officer Director
$0 $0 $0
DENA ASHLOCK DIRECTOR 1.00
Director
$0 $0 $0
STEVEN BROCKEL THRU 1124 DIRECTOR 1.00
Director
$0 $0 $0
DON GILLMORE DIRECTOR 1.00
Director
$0 $0 $0
JACLYN KIRBY DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA NEUBERGER THRU 0324 DIRECTOR 1.00
Director
$0 $0 $0
CHARLES PURCELL DIRECTOR 1.00
Director
$0 $0 $0
SANDRA ROSENKRANZ DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SWEENEY DIRECTOR 1.00
Director
$0 $0 $0
CHARLOTTE EAGLETON DIRECTOR 1.00
Director
$0 $0 $0
CHIEH CHENG DIRECTOR 1.00
Director
$0 $0 $0
TIM HOLMES PRESIDENT NAVOS, GL, MHS-BHN 10.00
Officer
$0 $123,983 $1,083,093
JEFF KORCZ PSYCHIATRIST 40.00
Highest
$452,737 $26,629 $479,366
MONICA STROPE PSYCHIATRIST 40.00
Highest
$365,000 $23,336 $388,336
BRIAN COLEMAN PSYCHIATRIST 40.00
Highest
$346,972 $24,093 $371,065
YOHANES MEZENGHIE REGISTERED NURSE 40.00
Highest
$336,498 $11,891 $348,389
DIANE MCCLEAVE REGISTERED NURSE 40.00
Highest
$361,491 $10,449 $371,940
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 $54,322,797 $48,966,495 $105,043,436 $5,356,302
2023 $47,302,055 $44,908,744 $89,405,939 $2,393,311
2022 $41,079,353 $44,287,000 $79,448,489 $-3,207,647
2021 $45,562,000 $52,713,193 $79,031,001 $-7,151,193
2020 $56,678,000 $60,397,000 $79,001,670 $-3,719,000
2019 $61,613,260 $64,245,165 $77,198,430 $-2,631,905
2018 $68,680,123 $66,098,569 $70,253,526 $2,581,554
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