MENTAL HEALTH ASSOCIATION OF SOUTHWESTERN OREGON

EIN: 510187671 501(c)(3)

NORTH BEND, OR

Total Revenue
$778,461
Total Expenses
$521,737
Total Assets
$1,571,167
Net Assets
$1,571,167
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
OR
Principal Officer
CATHY PENNINGTON
Phone
5417517902
Tax Period
2024-05-01 to 2025-04-30

MENTAL HEALTH ASSOCIATION OF SOUTHWESTERN OREGON, founded in 1976, is a small nonprofit that reported $778K in total revenue in fiscal year 2024. The organization ran a surplus of $257K, a strong 33% operating margin.

Mission

THE CORPORATION'S ACTIVITIES ARE TO PROMOTE MENTAL HEALTH AND PREVENT MENTAL ILLNESS AND EMOTIONAL AND BEHAVIORAL DISORDERS; TO RAISE STANDARDS OF CARE, TREATMENT, AND REHABILITATION OF THOSE SUFFERING FROM THESE ILLNESSES AND DISORDERS; TO SECURE AND DISTRIBUTE RELIABLE INFORMATION ON THESE SUBJECTS AND RELATED AREAS; TO FURTHER RESEARCH ABOUT MENTAL HEALTH, MENTAL ILLNESS AND EMOTIONAL AND BEHAVIORAL DISORDERS; TO FURTHER THE WORK OF THOSE WORKING IN THE FIELD AS MENTAL HEALTH PROFESSIONALS; AND TO COOPERATE WITH AND FURTHER THE WORK OF FEDERAL, STATE, AND LOCAL AGENCIES AND HUMAN SERVICE ORGANIZATIONS, WHOSE WORK IS IN ANY WAY RELATED TO THAT OF THE CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $417,164

PROVIDE MENTAL HEALTH SERVICES TO CLIENTS

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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 $3,005
Program Service Revenue $757,405
Investment Income $15,574
Other Revenue $2,477
TOTAL REVENUE $778,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $385,677
Fundraising Expenses $0
Program Expenses $417,164
Other Expenses $136,060
TOTAL EXPENSES $521,737

Year-over-Year Comparison

2024 2023 Change
Revenue $778,461 $764,575 +0.0%
Expenses $521,737 $558,714 -0.1%
Net Income $256,724 $205,861 +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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
20

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
$76,445
Total Directors
7
$76,445
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE PENNINGTON Executive Dir. 40.00
Officer Director
$76,445 $0 $76,445
LINDA WRIGHT Treasurer 1.00
Officer Director
$0 $0 $0
LAURENCE PAHALAD BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA PERRONE BOARD MEMBER 1.00
Director
$0 $0 $0
NICK NYLANDER BOARD MEMBER 1.00
Director
$0 $0 $0
ERICA OSORIO BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY OLIVER 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 $778,461 $521,737 $1,571,167 $256,724
2024 $764,575 $558,714 $1,314,443 $205,861
2023 $566,218 $541,504 $1,113,799 $24,714
2021 $304,773 $300,911 $948,533 $3,862
2020 $299,081 $310,610 $763,462 $-11,529
2019 $290,936 $297,828 $569,545 $-6,892
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