COMMUNITY COUNSELING SOLUTIONS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KIMBERLY LINDSAY

Phone

5416769161

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY COUNSELING SOLUTIONS, founded in 2005, is a mid-sized nonprofit in the Mental Health sector that reported $54.2M in total revenue in fiscal year 2023. The organization ran a surplus of $9.7M, a strong 18% operating margin.

Mission

ADDICTIONS AND MENTAL HEALTH SERVICES

Program Service Accomplishments

Program 1

Expenses: $17,332,952 Revenue: $28,004,095

PROVIDED MENTAL HEALTH SERVICES TO THE GENERAL POPULATION IN THE MORROW, WHEELER, GILLIAM, UMATILLA, AND GRANT COUNTY AREAS OF RURAL OREGON.

Program 2

Expenses: $1,884,788 Revenue: $2,785,316

OPERATED JOHN DAY ACUTE CARE FACILITY IN JOHN DAY, OREGON.

Program 3

Expenses: $2,008,193 Revenue: $2,415,492

OPERATED LAKEVIEW HEIGHTS SECURE RESIDENTIAL TREATMENT FACILITY IN HEPPNER, OREGON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $54,193,056

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,193,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,228,858

Fundraising Expenses $0

Program Expenses $37,217,991

Other Expenses $15,284,157

TOTAL EXPENSES $44,513,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,193,056	$51,716,791	+0.0%
Expenses	$44,513,015	$38,876,299	+0.1%
Net Income	$9,680,041	$12,840,492	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

463

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

$397,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA PATTINSON MD	MEDICAL DIRE	40.00	Highest	$567,636	$0	$567,636
SANDRA LARE	PSYCHIATRIST	40.00	Highest	$332,041	$0	$332,041
KIMBERLY LINDSAY	EXECUTIVE DI	40.00	Officer	$239,530	$0	$239,530
MOHAMED BAH	PMHNP	40.00	Highest	$220,717	$0	$220,717
GARY DANIELS	PMHNP	40.00	Highest	$196,834	$0	$196,834
MENDY SHARP	FAMILY NP II	40.00	Highest	$187,220	$0	$187,220
RICK WORDEN	CFO	40.00	Officer	$157,545	$0	$157,545
MIKE CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
TIAH DEVIN	DIRECTOR	N/A	Director	$0	$0	$0
DIRK DIRKSEN	DIRECTOR	N/A	Director	$0	$0	$0
MARYANN ELGUEZABAL	DIRECTOR	N/A	Director	$0	$0	$0
MARK LEMMON	CHAIRMAN	N/A	Director	$0	$0	$0
COLLEEN LINDLEY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MCMURRAY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SHAFER	DIRECTOR	N/A	Director	$0	$0	$0
RICK STOKOE	DIRECTOR	N/A	Director	$0	$0	$0
MARK WEBB	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$54,193,056	$44,513,015	$51,451,970	$9,680,041
2023	$51,716,791	$38,876,299	$41,799,834	$12,840,492
2023	$50,530,718	$38,745,618	$40,619,060	$11,785,100
2022	$30,815,957	$25,351,454	$26,137,318	$5,464,503
2021	$17,017,079	$14,290,206	$16,182,489	$2,726,873
2020	$13,392,681	$13,667,842	$14,841,529	$-275,161
2019	$13,964,367	$13,419,165	$13,043,750	$545,202
2018	$13,400,490	$12,624,744	$12,468,663	$775,746