OLALLA RECOVERY CENTERS

EIN: 910886081 501(c)(3) Mental Health

OLALLA, WA

Total Revenue
$5,874,330
Total Expenses
$4,880,478
Total Assets
$7,590,870
Net Assets
$5,281,367
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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
1972
Legal Domicile
WA
Principal Officer
CHRISTINE LYNCH
Phone
2538576201
Tax Period
2024-07-01 to 2025-06-30

OLALLA RECOVERY CENTERS, founded in 1972, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $994K, a strong 17% operating margin.

Mission

TO PROVIDE EDUCATION AND TREATMENT TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY REGARDING ALCOHOLISM AND OTHER DRUG DEPENDENCIES.

Program Service Accomplishments

Program 1
Expenses: $3,134,485 Revenue: $5,868,880

PROVIDED AN AVERAGE OF TWENTY-EIGHT DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 553 PATIENTS. PROVIDE ASSESSMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO...

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PROVIDED AN AVERAGE OF TWENTY-EIGHT DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 553 PATIENTS. PROVIDE ASSESSMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 383 PATIENTS IN AN OUTPATIENT SETTING. THE CENTER IS LICENSED BY THE STATE OF WASHINGTON AND HAS RECEIVED CARF CERTIFICATION.

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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 $0
Program Service Revenue $5,802,590
Investment Income $5,450
Other Revenue $66,290
TOTAL REVENUE $5,874,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,950,683
Fundraising Expenses $0
Program Expenses $3,134,485
Other Expenses $1,929,795
TOTAL EXPENSES $4,880,478

Year-over-Year Comparison

2024 2023 Change
Revenue $5,874,330 $4,737,248 +0.2%
Expenses $4,880,478 $4,204,313 +0.2%
Net Income $993,852 $532,935 +0.9%
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

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Governance

Voting Members
5
Independent Members
3
Employees
49
Volunteers
3

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
$250,903
Total Directors
5
$250,903
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN MERRICK PAST PRESIDENT/CURRENT MEM 2.00
Director
$0 $0 $0
TERRI ROPER BOARD MEMBER/INDEPENDENT C 2.00
Director
$0 $0 $0
MARC HUTCHINSON SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
C NELSON BERRY PRESIDENT/CHAIR 3.00
Officer Director
$0 $0 $0
CHRISTINE LYNCH EXECUTIVE DIRECTOR 40.00
Officer Director
$236,286 $14,617 $250,903
DEREK MURPHY DIRECTOR OF CLINICAL SERVI 40.00
Highest
$130,595 $11,988 $142,583
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 $5,874,330 $4,880,478 $7,590,870 $993,852
2024 $4,737,248 $4,204,313 $6,882,211 $532,935
2023 $4,545,345 $3,869,614 $6,637,281 $675,731
2022 $3,597,212 $3,485,705 $3,630,945 $111,507
2021 $3,803,955 $3,284,816 $3,462,922 $519,139
2020 $3,267,715 $3,423,652 $3,346,803 $-155,937
2019 $3,861,654 $3,403,147 $3,000,754 $458,507
2018 $3,400,069 $3,110,163 $2,530,091 $289,906
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