WARRENTON, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CLATSOP BEHAVIORAL HEALTHCARE, founded in 1963, is a mid-sized nonprofit in the Mental Health sector that reported $21.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $18.7M left a modest 13% surplus.
"HELPING PEOPLE LIVE WELL" - TO PROVIDE PEOPLE WITH THE TOOLS TO REACH MENTAL WELLNESS
OUTPATIENT AND MENTAL HEALTH SERVICES: THE ORGANIZATION PROVIDES INTEGRATED ADDICTIONS AND MENTAL HEALTH PROGRAMS, ALLOWING FOR ADVANCED LEVEL OF CARE COORDINATION INCLUDING THE USE OF DUAL DIAGNOSIS...
OUTPATIENT AND MENTAL HEALTH SERVICES: THE ORGANIZATION PROVIDES INTEGRATED ADDICTIONS AND MENTAL HEALTH PROGRAMS, ALLOWING FOR ADVANCED LEVEL OF CARE COORDINATION INCLUDING THE USE OF DUAL DIAGNOSIS CLINICIANS, PERFORMING HOLISTIC CARE, IN ALIGNMENT WITH BEST PRACTICE RESEARCH. THE SERVICES INCLUDE CHILD AND FAMILY, CRISIS, COMMUNITY SUPPORT SERVICES, SUBSTANCE USE TREATMENT, AND PSYCHIATRY.
DEVELOPMENTAL DISABILITIES CASE MANAGEMENT: SERVICE COORDINATORS COLLABORATE CLOSELY WITH COUNTY, STATE, AND LOCAL AGENCIES TO ADVOCATE FOR CLIENT RIGHTS AND SERVICES AND PROVIDE RESOURCES AND...
DEVELOPMENTAL DISABILITIES CASE MANAGEMENT: SERVICE COORDINATORS COLLABORATE CLOSELY WITH COUNTY, STATE, AND LOCAL AGENCIES TO ADVOCATE FOR CLIENT RIGHTS AND SERVICES AND PROVIDE RESOURCES AND SERVICES TO CLIENTS AND THEIR FAMILIES, INCLUDING ATTENDANCE AT INDIVIDUALIZED EDUCATION PLAN (IEP) MEETINGS, AS WELL AS SUPPORTED EMPLOYMENT PROGRAMS. COORDINATORS ALSO MONITOR PROVIDERS; ASSIST WITH LICENSING REVIEWS FOR COMPREHENSIVE SERVICE PROVIDERS; COMPLETE AGENCY AND STATE DATA FORMS; AND ATTEND ALL REQUIRED MEETINGS AND TRAININGS.
NORTH COAST CRISIS RESPITE CENTER: THIS IS A 16 BED NON-HOSPITAL FACILITY LICENSED BY THE STATE OF OREGON AS A CLASS 3 (UNLOCKED) RESIDENTIAL TREATMENT FACILITY, OPEN TO PEOPLE WITH MENTAL ILLNESSES...
NORTH COAST CRISIS RESPITE CENTER: THIS IS A 16 BED NON-HOSPITAL FACILITY LICENSED BY THE STATE OF OREGON AS A CLASS 3 (UNLOCKED) RESIDENTIAL TREATMENT FACILITY, OPEN TO PEOPLE WITH MENTAL ILLNESSES WHO ARE 18 YEARS OF AGE AND OLDER.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,363,937 | $17,943,404 | +0.2% |
| Expenses | $18,680,382 | $14,904,736 | +0.3% |
| Net Income | $2,683,555 | $3,038,668 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| KRISTEN HANTHORN | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC HALVERSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON PLAMONDON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID OSER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER WILLIAMS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LITA HINTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA CHALOUX | FINANCE DIRECTOR | 40.00 |
Officer
|
$112,320 | $19,640 | $131,960 |
| SHYRA MERILA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$144,973 | $24,403 | $169,376 |
| JULI KNAPP | HR DIRECTOR | 40.00 |
Officer
|
$117,254 | $14,713 | $131,967 |
| MICHAEL SKAHAN | FORMER CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$128,091 | $3,434 | $131,525 |
| BRADY BACKSTROM | CHIEF OPERATIONS OFFICER | 40.00 |
Officer
|
$28,416 | $2,838 | $31,254 |
| AMY BAKER | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$146,071 | $13,604 | $159,675 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $21,363,937 | $18,680,382 | $15,731,464 | $2,683,555 |
| 2024 | $17,943,404 | $14,904,736 | $13,567,943 | $3,038,668 |
| 2023 | $14,265,854 | $13,904,048 | $11,622,451 | $361,806 |
| 2022 | $11,329,031 | $10,276,265 | $8,277,343 | $1,052,766 |
| 2021 | $10,791,242 | $8,810,302 | $6,184,427 | $1,980,940 |
| 2020 | $9,062,082 | $8,604,898 | $4,744,250 | $457,184 |
| 2019 | $8,630,433 | $8,003,216 | $3,145,989 | $627,217 |
| 2018 | $7,214,040 | $6,719,281 | $2,892,694 | $494,759 |
Compare CLATSOP BEHAVIORAL HEALTHCARE with other nonprofits in Oregon and across the country.