COLUMBIA RIVER MENTAL HEALTH SERVI… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

DANIEL SMITH

Phone

3609933000

Tax Period

2024-07-01 to 2025-06-30

COLUMBIA RIVER MENTAL HEALTH SERVICES, founded in 1953, is a mid-sized nonprofit in the Mental Health sector that reported $24.0M in total revenue in fiscal year 2024.

Mission

COLUMBIA RIVER MENTAL HEALTH SERVICES IS A FULL SERVICE MENTAL HEALTH AGENCY OFFERING A WIDE SPECTRUM OF BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS OF CLARK COUNTY, WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $10,517,165 Revenue: $8,112,762

COMMUNITY MENTAL HEALTH - PROVIDES A WIDE VARIETY OF PROGRAMS, INCLUDING OUTPATIENT CARE TREATMENT, CASE MANAGEMENT, COMMUNITY SUPPORT, AND MEDICAL SERVICES.

Program 2

Expenses: $7,492,734 Revenue: $7,698,041

DRUG AND ALCOHOL - OPIATE SUBSTITUTION AND DUAL DIAGNOSIS RECOVERY PROGRAMS.

Program 3

Expenses: $1,941,493

HOUSING - AFFORDABLE AND TRANSITIONAL HOUSING FOR LOW-INCOME RESIDENTS WITH MENTAL ILLNESS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,833,739

Program Service Revenue $15,780,033

Investment Income $5,577

Other Revenue $412,828

TOTAL REVENUE $24,032,177

Expense Breakdown

Grants Paid $1,072,208

Salaries & Benefits $17,895,676

Fundraising Expenses $0

Program Expenses $19,951,392

Other Expenses $5,944,092

TOTAL EXPENSES $24,911,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,032,177	$24,096,988	0.0%
Expenses	$24,911,976	$25,116,755	0.0%
Net Income	$-879,799	$-1,019,767	-0.1%

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

Governance

Voting Members

Independent Members

Employees

181

Volunteers

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

$282,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIMITRY MAKHANOV	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH OLIVER	TREASURER	1.00	Officer Director	$0	$0	$0
PETE MUNROE	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE HOWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSHA CHANDRA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOWSLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HORSH	DIRECTOR	1.00	Director	$0	$0	$0
KYLE RAHN	DIRECTOR	1.00	Director	$0	$0	$0
MATT ROSE	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR JACKSON	PAST EXECUTIVE DIRECTOR	40.00	Officer	$238,595	$22,563	$261,158
SARAAH MOHAMED	PAST CHIEF FINANCIAL OFFICER	40.00	Officer	$21,167	$0	$21,167
KEVIN FISCHER	CHIEF MEDICAL OFFICER	40.00	Highest	$364,114	$31,786	$395,900
GEORGE MECOUCH	PSYCHIATRIST	40.00	Highest	$302,778	$19,012	$321,790
EMILY SADIK	PSYCHIATRIST	40.00	Highest	$258,982	$21,345	$280,327
JESSICA FEINMAN	DEPUTY CHIEF MEDICAL OFFICER	40.00	Highest	$260,806	$23,952	$284,758
KELLY FERGUSON	CHIEF OPERATIONS OFFICER	40.00	Highest	$120,144	$16,140	$136,284

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	$24,032,177	$24,911,976	$15,210,855	$-879,799
2024	$24,096,988	$25,116,755	$15,358,108	$-1,019,767
2023	$21,128,082	$23,102,061	$16,739,250	$-1,973,979
2022	$19,793,480	$19,137,417	$15,272,992	$656,063
2021	$17,871,200	$15,981,467	$14,300,582	$1,889,733
2020	$16,547,051	$15,980,495	$15,431,083	$566,556
2019	$15,674,710	$15,320,953	$11,477,947	$353,757
2018	$14,607,681	$13,649,920	$11,238,192	$957,761

COLUMBIA RIVER MENTAL HEALTH SERVICES