CLATSOP BEHAVIORAL HEALTHCARE (EIN 930513669) - Form 990 Financial Analysis & Trantor Score

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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

1963

Legal Domicile

Principal Officer

AMANDA CHALOUX

Phone

5033255722

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE SERVICES TO ADULTS AND CHILDREN

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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 $9,225,261

Program Service Revenue $11,927,734

Investment Income $195,969

Other Revenue $14,973

TOTAL REVENUE $21,363,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,708,017

Fundraising Expenses $0

Program Expenses $14,663,343

Other Expenses $3,972,365

TOTAL EXPENSES $18,680,382

Year-over-Year Comparison

	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%

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

187

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

$755,757

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

CLATSOP BEHAVIORAL HEALTHCARE