NORTHWEST HUMAN SERVICES INC

EIN: 930605570 501(c)(3) Human Services

SALEM, OR

Total Revenue
$35,108,175
Total Expenses
$30,989,123
Total Assets
$70,131,571
Net Assets
$61,933,892
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
OR
Principal Officer
KIMBERLY LEATHLEY
Phone
5035885828
Tax Period
2023-07-01 to 2024-06-30

NORTHWEST HUMAN SERVICES INC, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $35.1M in total revenue in fiscal year 2023. Expenses of $31.0M left a modest 12% surplus.

Mission

MISSION: CREATING A HEALTHY COMMUNITY WITH RESPECT, COMPASSION AND ACCEPTANCE FOR ALL. VISION: WORKING TOGETHER TO EMPOWER INDIVIDUALS TO IMPROVE THEIR HEALTH, WELL-BEING AND SAFETY. CORE VALUES: COMMUNITY - THE SAFE, CARING, AND INCLUSIVE ENVIRONMENT WE CREATE; COMPASSION - THE INSPIRATION THAT GUIDES OUR WORK; COMMITMENT - THE TEAMWORK WE EXEMPLIFY THROUGH OUR PASSION, MOTIVATION AND DEDICATION; AND INTEGRITY - THE FOUNDATION OF OUR WORK ETHIC.

Program Service Accomplishments

Program 1
Expenses: $17,218,413 Revenue: $21,098,178

NORTHWEST HUMAN SERVICES, INC. (THE ORGANIZATION), IS A NONPROFIT FEDERALLY QUALIFIED HEALTH CENTER, FUNDED BY THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). HEALTH CENTERS DELIVER...

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NORTHWEST HUMAN SERVICES, INC. (THE ORGANIZATION), IS A NONPROFIT FEDERALLY QUALIFIED HEALTH CENTER, FUNDED BY THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). HEALTH CENTERS DELIVER AFFORDABLE, ACCESSIBLE, QUALITY, AND VALUE-BASED PRIMARY HEALTH CARE TO MILLIONS OF PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO CREATE A HEALTHY COMMUNITY WITH RESPECT, COMPASSION, AND ACCEPTANCE OF ALL. NWHS IS ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY THE STATE OF OREGON AS A TIER V PATIENT-CENTERED MEDICAL HOME. NWHS PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES. THE MAJORITY OF PATIENTS ARE INSURED THROUGH THE OREGON HEALTH PLAN (MEDICAID) OR ARE UNINSURED.NWHS PROVIDES A SLIDING FEE DISCOUNT PROGRAM BASED ON FAMILY SIZE AND INCOME. NO ONE IS DENIED SERVICES DUE TO THEIR INABILITY TO PAY.THE WEST SALEM CLINIC AND TOTAL HEALTH COMMUNITY CLINIC PROVIDE FULL-SERVICE PRIMARY AND PREVENTATIVE CARE AS A PATIENT-CENTERED MEDICAL HOME WITH INTEGRATED BEHAVIORAL HEALTH SERVICES.THE QUICK CARE CLINIC, LOCATED WITHIN OUR WEST SALEM CLINIC, OFFERS SAME-DAY APPOINTMENTS FOR ACUTE ISSUES.FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2023, THE ORGANIZATION SERVED 12,503 PATIENTS THROUGH 63,855 VISITS.

Program 2
Expenses: $3,345,663 Revenue: $3,590,520

THE WEST SALEM CAMPUS MENTAL HEALTH CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING CASE MANAGEMENT, MEDICATION MANAGEMENT, ASSESSMENT, AND COUNSELING. SERVICES FOR THE DEAF, DEAFBLIND, AND HARD OF...

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THE WEST SALEM CAMPUS MENTAL HEALTH CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING CASE MANAGEMENT, MEDICATION MANAGEMENT, ASSESSMENT, AND COUNSELING. SERVICES FOR THE DEAF, DEAFBLIND, AND HARD OF HEARING COMMUNITY ARE PROVIDED THROUGH OUR CONNECTION PROGRAM.THE HOMELESS OUTREACH & ADVOCACY PROJECT (HOAP) IS A PLACE OF SAFETY AND SUPPORT FOR ADULTS FACING HOMELESSNESS, OFFERING RESOURCES AND LIFE SUSTAINING SERVICES DESIGNED TO HELP ADULTS TRANSITION TO STABLE HOUSING OPTIONS AND BETTER HEALTH OUTCOMES. SUPPORTIVE SERVICES OFFERED INCLUDE CASE MANAGEMENT AND DROP-IN HEALTH AND SERVICES NAVIGATION. OUR CONSUMER-RUN DAY CENTER OFFERS LUNCH, LAUNDRY AND SHOWER FACILITIES, CLOTHING, PERSONAL HYGIENE SUPPLIES, MAIL, MEDICAL CARE (ON SELECT DAYS), AND TRANSPORTATION THROUGH OUR MEDICAL BUS RUN PROGRAM.

Program 3
Expenses: $3,540,179 Revenue: $71,718

THE CRISIS AND INFORMATION HOTLINE OFFERS A RANGE OF SUPPORT TO THE GENERAL PUBLIC IN THE SERVICE AREA. THE HOTLINE IS THE ONLY REGIONAL 988 CALL CENTER IN OREGON, SERVING MARION AND POLK COUNTIES...

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THE CRISIS AND INFORMATION HOTLINE OFFERS A RANGE OF SUPPORT TO THE GENERAL PUBLIC IN THE SERVICE AREA. THE HOTLINE IS THE ONLY REGIONAL 988 CALL CENTER IN OREGON, SERVING MARION AND POLK COUNTIES. LAST FISCAL YEAR HOTLINE HANDLED OVER 29,000 CALLS, INCLUDING HUNDREDS OF SUICIDE INTERVENTION CALLS, HELPING PEOPLE THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES. HOTLINE STAFF ARE AVAILABLE 24/7/365. IN ADDITION TO CRISIS INTERVENTION AND SUICIDE PREVENTION, HOTLINE OFFERS EMERGENCY RENT, MORTGAGE, UTILITY, AND PRESCRIPTION FINANCIAL ASSISTANCE, ACCESS TO FOOD BOXES, AND PROVIDES AN ON-LINE RESOURCE AND INFORMATION DATABASE CALLED MID-VALLEY RESOURCES. HOTLINE IS ACCREDITED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY AND A MEMBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE NETWORK.THE HEALTH, OUTREACH, SHELTER, AND TRANSITIONS PROGRAM (HOST) PROVIDES BASIC NEEDS AND SUPPORTIVE SERVICES FOR YOUNG ADULTS AGES 18-24. THE HOST DROP-IN RESOURCE CENTER OFFERS SHOWERS, LAUNDRY, CLOTHING, FOOD, DROP-IN HEALTH AND SERVICES NAVIGATION, AND A SAFE SPACE FOR THOSE WHO NEED HELP WITH SETTING GOALS, PLANNING FOR THEIR FUTURE, AND CONNECTING TO COMMUNITY RESOURCES. INTERESTED AND ELIGIBLE YOUTH MAY ENTER INTO THE HOST TRANSITIONAL LIVING PROGRAM, WHICH IS A MULTI-PHASED HOUSING PROGRAM DESIGNED TO BUILD INDEPENDENT LIVING SKILLS IN A SUPPORTED ENVIRONMENT. LAST CALENDAR YEAR, HOST PROVIDED SERVICES TO OVER 116 HOMELESS YOUNG ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,004,843
Program Service Revenue $25,594,689
Investment Income $1,763,410
Other Revenue $1,745,233
TOTAL REVENUE $35,108,175

Expense Breakdown

Grants Paid $553,888
Salaries & Benefits $23,300,633
Fundraising Expenses $53,521
Program Expenses $25,561,910
Other Expenses $7,134,602
TOTAL EXPENSES $30,989,123

Year-over-Year Comparison

2023 2022 Change
Revenue $35,108,175 $36,207,660 0.0%
Expenses $30,989,123 $30,611,107 +0.0%
Net Income $4,119,052 $5,596,553 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
306
Volunteers
14

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
7
$602,997
Total Directors
14
$0
Key Employees
1
$431,941
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN MARGOSIAN PAST CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN SCOTT CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL WISE VICE CHAIR 1.00
Officer Director
$0 $0 $0
LARRY GOODREAU SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT MOORE TREASURER 1.00
Officer Director
$0 $0 $0
JIM CHRISTIAN DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM DETTWYLER DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY JACKSON DIRECTOR 1.00
Director
$0 $0 $0
ORACIO LARIOS DIRECTOR 1.00
Director
$0 $0 $0
ANA LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE PECORA DIRECTOR 1.00
Director
$0 $0 $0
ERIC TWEED DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA ZAVALA DIRECTOR (THROUGH MAY 2024) 1.00
Director
$0 $0 $0
PAUL LOGAN CEO 50.00
Officer
$299,777 $71,579 $371,356
MATTHEW EMERY CFO 47.50
Officer
$169,233 $62,408 $231,641
ERIC CHEN MEDICAL DIRECTOR 40.00
Key Emp
$365,522 $66,419 $431,941
TIMOTHY TRUSCHEL PROVIDER 40.00
Highest
$249,969 $49,285 $299,254
MARIA NIEMUTH PROVIDER 40.00
Highest
$245,342 $55,685 $301,027
YURIA MANABE PROVIDER 40.00
Highest
$231,357 $54,809 $286,166
KRISTIE SPELLINGS PROVIDER 40.00
Highest
$224,071 $53,015 $277,086
SHANNON CAREY PROVIDER 40.00
Highest
$193,161 $40,635 $233,796
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 No data No data No data No data
2024 $35,108,175 $30,989,123 $70,131,571 $4,119,052
2023 $36,207,660 $30,611,107 $64,409,761 $5,596,553
2022 $32,500,839 $24,737,022 $53,703,366 $7,763,817
2021 $31,257,797 $22,465,951 $46,754,500 $8,791,846
2020 $23,934,563 $23,452,731 $39,654,347 $481,832
2019 $24,778,715 $20,512,466 $35,827,161 $4,266,249
2018 $24,921,211 $18,613,893 $31,613,192 $6,307,318
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