PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LIFEWORKS NW, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $60.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.7M, a strong 16% operating margin.
OUR MISSION AT LIFEWORKS NW IS TO PROMOTE A HEALTHY COMMUNITY BY PROVIDING QUALITY AND CULTURALLY RESPONSIVE MENTAL HEALTH AND ADDICTION SERVICES ACROSS THE LIFESPAN. (CONTINUED ON SCHEDULE O.)IN THE LAST YEAR, LIFEWORKS NW OPERATED 7 SITES IN WASHINGTON COUNTY, 9 IN MULTNOMAH COUNTY, AND 2 IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 425 SERVE ABOUT 17,000 CLIENTS YEARLY; THE MAJORITY FROM IMPOVERISHED, UNDER-SERVED POPULATIONS. OUR PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THEY ARE OFFERED, AND WE STRIVE TO BE A DYNAMIC AND FORWARD-THINKING CONTRIBUTOR TO THE HEALTH OF OUR REGION.
MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY...
MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY TREATMENT PROGRAM. WE BELIEVE IN INVOLVING THE ENTIRE FAMILY WHENEVER APPROPRIATE AND WORK HARD TO KEEP CHILDREN OR YOUTH IN THEIR HOMES, LOCAL SCHOOLS, AND COMMUNITY.LIFEWORKS NW OFFERS A WIDE ARRAY OF OPTIONS FOR INDIVIDUALS, FAMILIES, ADULTS AND OLDER ADULTS WHO SEEK COUNSELING SERVICES. WE TAILOR OUR PROGRAMS TO A WIDE RANGE OF NEEDS. WE PROVIDE A MENU OF SERVICES FROM OUTPATIENT COUNSELING TO RESIDENTIAL TREATMENT FACILITIES. WE ALSO PROVIDE SUPPORTED EMPLOYMENT AND LONGER TERM SERVICES FOR CLIENTS WHO NEED THEM.
CHEMICAL DEPENDANCY TREATMENT - WE OFFER PROVEN ALCOHOL AND DRUG TREAMENT PROGRAMS FOR YOUTH AGES 12 TO 21 AND THEIR FAMILIES. WE COORDINATE OUR EFFORTS WITH SCHOOLS, JUVENILE JUSTICE, FAMILY AND...
CHEMICAL DEPENDANCY TREATMENT - WE OFFER PROVEN ALCOHOL AND DRUG TREAMENT PROGRAMS FOR YOUTH AGES 12 TO 21 AND THEIR FAMILIES. WE COORDINATE OUR EFFORTS WITH SCHOOLS, JUVENILE JUSTICE, FAMILY AND FRIENDS TO DEVELOP LIFE-LONG RECOVERY AND SUPPORT FOR EACH YOUNG PERSON IN OUR CARE. WITH PROGRAMS GROUNDED IN EVIDENCE-BASED PRACTICE, LIFEWORKS NW IS THE LEADING PORTLAND METRO AREA ADDICTION PROVIDER WITH THE LARGEST NUMBER AND VARIETY OF SERVICES. WE ALSO PROVIDE CULTURALLY SPECIFIC TREATMENT FOR AFRICAN-AMERICAN AND LATINO YOUTH. LIFEWORKS NW PROVIDES ADDICTION SERVICES FOR ADULTS FROM BASIC OUTPATIENT THERAPY TO MORE EXTENSIVE DAY AND RESIDENTIAL PROGRAMS. (CONTINUED ON SCHEDULE O).WE ALSO PROVIDE A RANGE OF TREATMENT FOR THOSE STRUGGLING WITH PROBLEM GAMBLING - BOTH THE GAMBLER AND HIS OR HER FAMILY. OTHER SERVICES INCLUDE WOMEN'S INTENSIVE SERVICES, RESIDENTIAL TREATMENT AND TRANSITIONAL HOUSING AND HELP FOR THOSE WITHIN THE CRIMINAL JUSTICE SYSTEM. WE USE A NUMBER OF RESEARCH-BASED THERAPEUTIC MODELS SUCH AS COGNITIVE BEHAVIORAL THERAPY AND MOTIVATIONAL THERAPY TO SUPPORT OUR CLIENTS AND INCREASE THEIR PARTICIPATION IN TREATMENT.
PREVENTION - WE BELIEVE IT IS CRITICAL TO REACH CHILDREN AND YOUTH EARLY IN ORDER TO GET IN FRONT OF MENTAL HEALTH OR ADDICTION ISSUES. OUR COMMUNITY BASED SERVICES ARE LOCATED IN A VARIETY OF VENUES...
PREVENTION - WE BELIEVE IT IS CRITICAL TO REACH CHILDREN AND YOUTH EARLY IN ORDER TO GET IN FRONT OF MENTAL HEALTH OR ADDICTION ISSUES. OUR COMMUNITY BASED SERVICES ARE LOCATED IN A VARIETY OF VENUES ACROSS THE TRI-COUNTY AREA. OUR HOME-BASED SERVICES PROVIDE SUPPORT FOR FAMILIES, YOUTH AND PARENTS, BUILDING ON THEIR CURRENT STRENGTHS. OUR SCHOOL BASED SERVICES WORK IN PARTNERSHIP WITH SEVERAL AREA SCHOOL DISTRICTS, TO PROVIDE PREVENTION EDUCATION AND SKILL-BUILDING SUPPORT FOR CHILDREN AND THEIR FAMILIES IN THEIR SCHOOLS. WE PROVIDE PARENTING EDUCATION IN THE COMMUNITY AND IN FAMILIES' HOMES. IN ADDITION, WE OPERATE THREE CHILDREN'S RELIEF NURSERIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $60,717,267 | $53,662,757 | +0.1% |
| Expenses | $50,976,728 | $50,167,351 | +0.0% |
| Net Income | $9,740,539 | $3,495,406 | +1.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TAMY LINVER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN JESSUP | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYLER ANDERSON | OFFICER AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY ELLEN GLYNN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC MARTIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA CRUZ MD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESA LEARN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL WHITE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROY PITTMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL WEATHEROY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHY REYNOLDS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JODY PFEIFER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA LOPEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ED WASHINGTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY MONNAT | PRESIDENT/CEO | 40.00 |
Officer
|
$285,151 | $40,679 | $325,830 |
| CONNIE DUNKLE-WEYRAUCH | VP FIN./DIR STRAT. OPS | 40.00 |
Officer
|
$225,716 | $34,852 | $260,568 |
| KATHRYN BEVERIDGE | VP OPERATIONS | 40.00 |
Key Emp
|
$205,480 | $32,739 | $238,219 |
| MARK LEWINSOHN | VP CLINICAL SERVICES | 40.00 |
Key Emp
|
$194,966 | $30,459 | $225,425 |
| CORNELIA MARGARETHA WARNER | VP OF HUMAN RESOURCES | 40.00 |
Key Emp
|
$214,327 | $17,289 | $231,616 |
| LORA JAN KERR | VP OF ANALYTICS AND TECHNOLOGY | 40.00 |
Key Emp
|
$166,206 | $14,712 | $180,918 |
| IAN STARR | PSYCHIATRIST | 40.00 |
Highest
|
$353,922 | $35,370 | $389,292 |
| CORTNEY TAYLOR | PSYCHIATRIST | 40.00 |
Highest
|
$336,831 | $24,407 | $361,238 |
| GERALD PEAKE | NURSE PRACTITIONER | 40.00 |
Highest
|
$196,838 | $31,725 | $228,563 |
| RACHEL STARK | CONTROLLER | 40.00 |
Highest
|
$151,199 | $23,481 | $174,680 |
| CORY GROSE | SERVICE DIRECTOR, INTEGRATED HEALTH | 40.00 |
Highest
|
$137,264 | $23,015 | $160,279 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $60,717,267 | $50,976,728 | $124,362,415 | $9,740,539 |
| 2024 | $53,662,757 | $50,167,351 | $111,892,293 | $3,495,406 |
| 2023 | $55,022,780 | $49,093,167 | $102,299,426 | $5,929,613 |
| 2022 | $53,219,937 | $46,137,395 | $92,908,796 | $7,082,542 |
| 2021 | $51,220,961 | $45,532,572 | $83,263,919 | $5,688,389 |
| 2020 | $53,995,052 | $44,526,808 | $70,199,926 | $9,468,244 |
| 2019 | $51,173,407 | $45,102,960 | $58,456,515 | $6,070,447 |
| 2018 | $47,914,692 | $43,947,011 | $53,800,005 | $3,967,681 |
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