PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRILLIUM FAMILY SERVICES, founded in 1998, is a mid-sized nonprofit in the Housing & Shelter sector that reported $64.3M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $59.1M left a modest 8% surplus.
BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES.
PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR...
PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR MENTAL ILLNESS, CANNOT FUNCTION IN THEIR EVERYDAY SETTINGS AND REQUIRE A STRUCTURED THERAPEUTIC ENVIRONMENT. COMMON CHALLENGES EXPERIENCED BY THOSE REFERRED TO RESIDENTIAL CARE INCLUDE SUICIDAL THOUGHTS, SELF-HARM, ADHD, MOOD DISORDERS, ANXIETY DISORDERS, THOUGHT DISORDERS, AND PSYCHOSIS. TREATMENT ENCOMPASSES MANY ELEMENTS, INCLUDING INDIVIDUAL SKILLS TRAINING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EXPRESSIVE THERAPIES, SPECIALIZED THERAPIES, AND OTHER SERVICES. RESIDENTIAL PROGRAM ALSO INCLUDES ON-SITE SCHOOLS. SECURE CHILDREN'S INPATIENT PROGRAM - TRILLIUM PROVIDES THE HIGHEST LEVEL OF SECURE INPATIENT CARE FOR YOUTH IN THE STATE THROUGH THE SECURE CHILDREN'S INPATIENT PROGRAM (SCIP) FOR CHILDREN AGES 5-12 AND THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) FOR ADOLESCENTS AGES 13-18. THESE PROGRAMS ARE THE ALTERNATIVE TO THE OREGON STATE HOSPITAL PSYCHIATRIC PROGRAM.
OUTPATIENT THERAPY AND COMMUNITY-BASED THERAPY - OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH A PRIMARY FOCUS ON CHILDREN'S MENTAL HEALTH TREATMENT AND PARENTING CONCERNS...
OUTPATIENT THERAPY AND COMMUNITY-BASED THERAPY - OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH A PRIMARY FOCUS ON CHILDREN'S MENTAL HEALTH TREATMENT AND PARENTING CONCERNS. OUTPATIENT THERAPY IS PROVIDED IN A NUMBER OF SETTINGS, INCLUDING CLINICS ON TRILLIUM'S CAMPUSES, CLINICS BASED IN LOCAL COMMUNITIES, AND THERAPISTS BASED IN SCHOOLS. OVER THE LAST YEAR, TRILLIUM HAS SIGNIFICANTLY EXPANDED ITS SERVICES IN SCHOOL-BASED SETTINGS PARTICULARLY IN THE MID-WILLAMETTE VALLEY AREA. INDIVIDUAL AND FAMILY THERAPY AND IN-HOME THERAPY AND SKILLS BUILDING ARE INCLUDED IN OUTPATIENT SERVICES. COMMUNITY AND EDUCATION PROGRAMS - COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS ARE DESIGNED TO PROVIDE AREA YOUTH WITH COMMUNITY-BASED PROGRAMS WHERE CHILDREN CAN GAIN THE SKILLS THEY NEED TO COPE WITH THEIR MENTAL HEALTH AND BEHAVIORAL HEALTH CHALLENGES. INFORMATION AVAILABLE UPON REQUEST.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $64,283,303 | $58,167,414 | +0.1% |
| Expenses | $59,121,995 | $51,556,623 | +0.1% |
| Net Income | $5,161,308 | $6,610,791 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KIM SCOTT | PAST CEO | 50.00 |
Officer
|
$464,742 | $35,689 | $500,431 |
| CINDY SMITH | CHIEF MED. O | 40.00 |
Key Emp
|
$396,577 | $25,756 | $422,333 |
| DAVID JEFFERY | CHIEF MED. O | 40.00 |
Key Emp
|
$343,267 | $24,876 | $368,143 |
| EDWARD STANFORD | PSYCHIATRIST | 40.00 |
Highest
|
$319,509 | $23,039 | $342,548 |
| LISA KANE | CAO | 50.00 |
Officer
|
$318,667 | $22,990 | $341,657 |
| JAMIE VANDERGON | CEO | 50.00 |
Officer
|
$317,498 | $21,840 | $339,338 |
| KYLE BERNHEIM | PSYCHIATRIST | 40.00 |
Highest
|
$303,659 | $22,475 | $326,134 |
| JEFFREY CARLSON II | PSYCHIATRIST | 40.00 |
Highest
|
$295,557 | $22,249 | $317,806 |
| DANICA DENTON | PSYCHIATRIST | 40.00 |
Highest
|
$302,089 | $7,931 | $310,020 |
| BENJAMIN ADLER | PSYCHIATRIST | 40.00 |
Highest
|
$264,668 | $21,614 | $286,282 |
| ERIC HUNTER | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SALLY MANAFI | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR MIKE NEWCOMB | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM BRATER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDRA CADY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARYBETH CRUZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BETHANNE DARBY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA DELLINGER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERELY DIXON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR MIKE FRANZ | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DIONE FUGERE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL RALLS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN RYAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $64,283,303 | $59,121,995 | $43,009,008 | $5,161,308 |
| 2022 | $58,167,414 | $51,556,623 | $36,449,551 | $6,610,791 |
| 2021 | $50,184,616 | $47,430,260 | $33,636,743 | $2,754,356 |
| 2020 | $48,631,227 | $46,717,649 | $32,722,558 | $1,913,578 |
| 2019 | $45,395,203 | $44,412,351 | $27,064,640 | $982,852 |
| 2018 | $42,879,490 | $42,633,765 | $26,435,509 | $245,725 |
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