EASTERN OREGON ALCOHOLISM FOUNDATION INC

EIN: 930503723 501(c)(3) Mental Health

PENDLETON, OR

Total Revenue
$4,762,624
Total Expenses
$3,736,977
Total Assets
$4,786,971
Net Assets
$3,479,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
OR
Principal Officer
AMICA BRYANT
Phone
5412763518
Tax Period
2024-07-01 to 2025-06-30

EASTERN OREGON ALCOHOLISM FOUNDATION INC, founded in 1960, is a community nonprofit in the Mental Health sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 22% operating margin.

Mission

EASTERN OREGON ALCOHOLISM FOUNDATION PROVIDES TREATMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO HAVE ABUSED ALCOHOL AND DRUGS. PROGRAM SERVICES INCLUDE: DUII/MIP EVALUATIONS, RESIDENTIAL TREATMENT, PARENTS PROGRAM, DETOXIFICATION, ALCOHOL AND DRUG-FREE TREATMENT HOUSING AND RESPITE CARE.

Program Service Accomplishments

Program 1
Expenses: $1,114,881 Revenue: $1,919,916

PROVIDE RESIDENTIAL TREATMENT PROGRAMS TO SUPPORT, STABILIZE AND REHABILITATE INDIVIDUALS WHO HAVE ABUSED DRUGS AND/OR ALCOHOL AND HELP PREPARE THEM TO RETURN INTO THE MAINSTREAM OF SOCIETY.

Program 2
Expenses: $1,030,018 Revenue: $703,525

PROVIDE A DETOXIFICATION CENTER FOR TREATMENT OF ALCOHOL AND DRUG ABUSERS TO RELIEVE WITHDRAWAL SYMPTOMS WHILE HELPING THE ADDICTED INDIVIDUALS ADJUST TO LIVING WITHOUT ALCOHOL OR DRUG USE.

Program 3
Expenses: $49 Revenue: $3,600

PROVIDE EVALUATIONS FOR INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF INTOXICANTS.

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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 $2,175,247
Program Service Revenue $2,586,696
Investment Income $0
Other Revenue $681
TOTAL REVENUE $4,762,624

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,723,259
Fundraising Expenses $0
Program Expenses $2,774,839
Other Expenses $1,013,718
TOTAL EXPENSES $3,736,977

Year-over-Year Comparison

2024 2023 Change
Revenue $4,762,624 $4,376,994 +0.1%
Expenses $3,736,977 $3,777,990 0.0%
Net Income $1,025,647 $599,004 +0.7%
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
8
Independent Members
8
Employees
50
Volunteers
N/A

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
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KITTEE CUSTER PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB DOTSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CRAIG RODRIGUEZ SECRETARY/TR 1.00
Officer Director
$0 $0 $0
MARLENE KROUT DIRECTOR 1.00
Director
$0 $0 $0
TOM BURTON DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN MILDENBERGER DIRECTOR 1.00
Director
$0 $0 $0
LARRY NICHOLSON DIRECTOR 1.00
Director
$0 $0 $0
KATHY MARSHALL DIRECTOR 1.00
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 $4,762,624 $3,736,977 $4,786,971 $1,025,647
2024 $4,376,994 $3,777,990 $5,261,727 $599,004
2022 $3,739,294 $2,948,387 $2,521,951 $790,907
2021 $3,024,979 $3,310,633 $2,158,638 $-285,654
2020 $2,332,989 $3,266,819 $2,506,598 $-933,830
2019 $2,384,899 $2,330,398 $3,110,578 $54,501
2018 $2,384,899 $2,330,398 $3,110,578 $54,501
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