ADDICTIONS RECOVERY CENTER INC

EIN: 930645605 501(c)(3) Mental Health

MEDFORD, OR

Total Revenue
$23,464,928
Total Expenses
$19,022,770
Total Assets
$20,990,741
Net Assets
$12,328,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OR
Principal Officer
ERIC GUYER
Phone
5417791282
Tax Period
2024-07-01 to 2025-06-30

ADDICTIONS RECOVERY CENTER INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $23.5M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 19% operating margin.

Mission

PROVIDE THE OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO CHOOSE A HEALTHIER WAY OF LIFE.

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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 $7,015,533
Program Service Revenue $16,484,160
Investment Income $-44,041
Other Revenue $9,276
TOTAL REVENUE $23,464,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,228,618
Fundraising Expenses $0
Program Expenses $17,742,945
Other Expenses $4,794,152
TOTAL EXPENSES $19,022,770

Year-over-Year Comparison

2024 2023 Change
Revenue $23,464,928 $18,031,309 +0.3%
Expenses $19,022,770 $16,329,856 +0.2%
Net Income $4,442,158 $1,701,453 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
156
Volunteers
9

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
4
$202,491
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC GUYER PRESIDENT/CEO 40.00
Officer
$171,318 $31,173 $202,491
DOROTHY OLIVEIRA MEDICAL DIRECTOR 40.00
Highest
$144,383 $12,627 $157,010
LORI PARIS FORMER PRESIDENT/CEO (THRU 02/2024) 40.00
Highest
$149,519 $2,104 $151,623
DANELL SWAFFORD CHIEF OPERATIONS OFFICER 40.00
Highest
$136,939 $12,627 $149,566
KELLYN MARSHALL NURSE PRACTITIONER 40.00
Highest
$136,863 $12,627 $149,490
MONICA MORALES CARNICERO CHIEF FINANCIAL OFFICER 40.00
Highest
$131,117 $12,627 $143,744
CARRIE BORGEN PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY MADDING SECRETARY 1.00
Officer Director
$0 $0 $0
CASS SINCLAIR PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
TIFFANY ATKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN IVENS BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT LOGUE BOARD MEMBER 1.00
Director
$0 $0 $0
LARISSA MEDINA BOARD MEMBER 1.00
Director
$0 $0 $0
LEONA O'KEEFE BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA LAWSON FORMER BOARD MEMBER 1.00
Director
$0 $0 $0
SUZ MONTEMAYOR FORMER BOARD MEMBER 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 $23,464,928 $19,022,770 $20,990,741 $4,442,158
2024 $18,031,309 $16,329,856 $16,838,467 $1,701,453
2023 $14,895,984 $13,924,954 $11,494,530 $971,030
2022 $11,010,307 $9,982,081 $10,377,833 $1,028,226
2021 $9,598,316 $8,288,954 $9,799,133 $1,309,362
2020 $10,308,949 $9,739,802 $9,892,093 $569,147
2019 $8,776,321 $9,018,167 $7,687,893 $-241,846
2018 $7,275,030 $7,773,729 $7,442,688 $-498,699
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