GREATER LAKES MENTAL HEALTHCARE

EIN: 916064184 501(c)(3) Mental Health

LAKEWOOD, WA

Total Revenue
$27,908,235
Total Expenses
$24,133,410
Total Assets
$62,760,311
Net Assets
$43,902,952
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
WA
Principal Officer
NATALIA MARTINEZ-KOHLER
Phone
2535817020
Tax Period
2024-01-01 to 2024-12-31

GREATER LAKES MENTAL HEALTHCARE, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $27.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $24.1M left a modest 14% surplus.

Mission

EMPOWER HOPE THROUGH COMPASSION, ENGAGEMENT AND CONNECTION WITH THOSE WE SERVE.

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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 $25,954
Program Service Revenue $26,515,292
Investment Income $1,359,487
Other Revenue $7,502
TOTAL REVENUE $27,908,235

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,890,810
Fundraising Expenses $0
Program Expenses $23,842,057
Other Expenses $8,242,600
TOTAL EXPENSES $24,133,410

Year-over-Year Comparison

2024 2023 Change
Revenue $27,908,235 $32,243,920 -0.1%
Expenses $24,133,410 $28,004,850 -0.1%
Net Income $3,774,825 $4,239,070 -0.1%
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
10
Independent Members
10
Employees
181
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 BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN BROCKEL THRU 1124 BOARD MEMBER 1.00
Director
$0 $0 $0
DON GILLMORE BOARD MEMBER 1.00
Director
$0 $0 $0
JACLYN KRIBY BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA NEUBERGER THRU 0324 BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES PURCELL BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA ROSENKRANZ BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SWEENEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE EAGLETON BOARD MEMBER 1.00
Director
$0 $0 $0
CHIEH CHENG BOARD MEMBER 1.00
Director
$0 $0 $0
TIM HOLMES PRESIDENT NAVOS, GL, MHS-BHN 10.00
Officer
$0 $123,983 $1,083,093
RUSSELL HICKS MEDICAL DIRECTOR 40.00
Highest
$301,661 $9,657 $311,318
REBECCA SHIDE-FERGUSON ARNP MENTAL HEALTH\PSYCHIATRIC OP 40.00
Highest
$170,721 $23,640 $194,361
SAVANNA SHORES RN PACT 40.00
Highest
$167,448 $9,572 $177,020
LYNNE PLA' DIR BEHAVIOR HEALTH SERVICES 40.00
Highest
$195,287 $15,152 $210,439
CARLA CLYDE DIR BEHAVIOR HEALTH SERVICES 40.00
Highest
$185,072 $5,820 $190,892
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 $27,908,235 $24,133,410 $62,760,311 $3,774,825
2023 $32,243,920 $28,004,850 $51,973,649 $4,239,070
2022 $30,458,361 $26,747,216 $43,474,566 $3,711,145
2021 $30,909,144 $26,630,937 $35,468,567 $4,278,207
2020 $27,548,561 $25,845,206 $31,901,476 $1,703,355
2019 $28,178,638 $25,933,276 $28,052,644 $2,245,362
2018 $23,767,015 $23,473,115 $24,228,826 $293,900
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