Olive Crest FY2024 filing
Provides safe homes, counseling, education, and adoption support to at-risk youth and families to prevent child abuse and build strong, permanent communities. For fiscal year 2024 it reported $89.9M in revenue, $80.4M in expenses, and $38.4M in net assets.Pt I
- Founded
- 1974
- Type
- Public charity (501(c)(3)) · Mental Health
- Location
- Santa Ana, CA
- Website
- www.olivecrest.org
- Filings
- 6 on file (2020–2024)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Donald Verleur II’s $392K as CEO/President is at the 34th percentile of top reported officer pay among 76 $100M+ mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Donald Verleur II | $391,775 | $377,686 | $355,553 | $334,557 | $319,581 | $311,825 |
| Justin Laird | $233,251 | $202,463 | $190,129 | $180,096 | $173,085 | $169,356 |
| Sharon Dean | $226,703 | $217,003 | $198,878 | $180,747 | $168,728 | $164,043 |
| Kerri Dunkelberger | $221,142 | $214,377 | $198,500 | $186,834 | $179,428 | $173,442 |
| Stephen Christensen | $203,851 | $200,795 | $187,249 | — | — | — |
| Tracy Fitzsimmons | $196,753 | $197,045 | $185,921 | $169,669 | $159,179 | $155,550 |
| Lois Verleur | $185,044 | — | — | — | — | $71,531 |
| Stephan Christensen | — | — | — | $173,196 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Olive crest provides safe, stable homes for children by having homes and recruiting families in the community to provide warm, secure and safe environments for children. Family volunteers and staff receive ongoing training; children and parents receive ongoing counseling, training, and support services.
Mental Health Services Programs
The goal of mental health services is to provide high quality and effective care that will lead children, youth, and families to healing, wholeness, and stronger relationships with one another.
Education & Other Programs
Olive crest focuses on the unique needs of the whole child, ensuring every child is provided the support, resources, and instruction they need to grow in all areas of life. Through olive crest academy, olive crest provides a non-public k-12 school specializing in educating the whole student and focusing on the academic and life skills…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Revenue growth | 12% | — | — |
| Investment management fee ratio | 0.07% | — | — |
| Legal fee ratio | 0.2% | — | — |
| Accounting fee ratio | 0.1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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