COMMUNITY COUNSELING SOLUTIONS

EIN: 342057513 501(c)(3) Mental Health

HEPPNER, OR

Total Revenue
$54,193,056
Total Expenses
$44,513,015
Total Assets
$51,451,970
Net Assets
$39,028,492
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OR
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

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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 (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
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
10
Independent Members
10
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
2
$397,075
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
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
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