PARROTT CREEK CHILD AND FAMILY SERVICES

EIN: 930591772 501(c)(3) Mental Health

OREGON CITY, OR

Total Revenue
$19,823,563
Total Expenses
$5,876,586
Total Assets
$34,100,075
Net Assets
$26,685,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OR
Principal Officer
SIMON FULFORD
Phone
5037224110
Tax Period
2024-07-01 to 2025-06-30

PARROTT CREEK CHILD AND FAMILY SERVICES, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $19.8M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.9M, a strong 70% operating margin.

Mission

PARROTT CREEK STRIVES TO OFFER PERSON-CENTERED AND CULTURALLY RESPONSIVE PROGRAMS AND SERVICES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH IN OUR COMMUNITY. OUR GOAL IS FOR ALL PEOPLE TO EXPERIENCE SOCIAL, EMOTIONAL AND PHYSICAL WELLBEING WITH JUSTICE AND HOPE.

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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 $19,283,232
Program Service Revenue $500,237
Investment Income $9,600
Other Revenue $30,494
TOTAL REVENUE $19,823,563

Expense Breakdown

Grants Paid $664,282
Salaries & Benefits $3,998,734
Fundraising Expenses $401,099
Program Expenses $4,260,879
Other Expenses $1,163,012
TOTAL EXPENSES $5,876,586

Year-over-Year Comparison

2024 2023 Change
Revenue $19,823,563 $11,055,561 +0.8%
Expenses $5,876,586 $5,210,701 +0.1%
Net Income $13,946,977 $5,844,860 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
75
Volunteers
15

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
3
$150,735
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN WACHTER CHAIR 1.00
Officer Director
$0 $0 $0
KURT RUTTUM SECRETARY & TREASURER 1.00
Officer Director
$0 $0 $0
ALISON BOOKMAN-SKIDMORE DIRECTOR 1.00
Director
$0 $0 $0
ANGELA SHEEHAN DIRECTOR 1.00
Director
$0 $0 $0
ELISSA LOONEY DIRECTOR 1.00
Director
$0 $0 $0
JAVIER MONTALVO DIRECTOR 1.00
Director
$0 $0 $0
JOHN WENTWORTH DIRECTOR 1.00
Director
$0 $0 $0
KAOLEE HOYLE DIRECTOR 1.00
Director
$0 $0 $0
MAILE MEADE DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN CARROLL DIRECTOR 1.00
Director
$0 $0 $0
ULANDA WATKINS DIRECTOR 1.00
Director
$0 $0 $0
SIMON FULFORD EXECUTIVE DIRECTOR 40.00
Officer
$143,070 $7,665 $150,735
WENDY LEAR DIRECTOR OF FINANCE 40.00
Highest
$131,543 $0 $131,543
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 $19,823,563 $5,876,586 $34,100,075 $13,946,977
2024 $11,055,561 $5,210,701 $15,868,742 $5,844,860
2023 $7,387,639 $4,038,092 $7,908,268 $3,349,547
2022 $3,674,809 $3,058,739 $4,816,387 $616,070
2021 $3,979,417 $2,321,905 $3,168,383 $1,657,512
2020 $2,702,896 $2,153,478 $1,788,580 $549,418
2019 $2,053,124 $2,303,333 $913,484 $-250,209
2018 $2,179,063 $2,177,597 $1,131,819 $1,466
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