Clackamas Service Center

EIN: 930626175 501(c)(3) Human Services

Clackamas, OR

Total Revenue
$2,672,100
Total Expenses
$1,901,011
Total Assets
$3,196,867
Net Assets
$2,674,649
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OR
Principal Officer
Celess Roman
Phone
5037717914
Tax Period
2024-07-01 to 2025-06-30

Clackamas Service Center, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $771K, a strong 29% operating margin.

Mission

CLACKAMAS SERVICE CENTER IS AN INCLUSIVE, "ONE-STOP" COMMUNITY CENTER FOR INDIVIDUALS AND FAMILIES SEEKING FOOD RELIEF AND RESOURCES FOR IMPROVED HEALTH, DIGNITY, AND STABILITY.

Program Service Accomplishments

Program 1
Expenses: $904,120

COMMUNITY NUTRITION PROGRAM CSC OFFERS A HYBRID DELIVERY/COMMUNITY-BASED APPROACH THAT OFFERS HOME DELIVERY OF CUSTOMIZED, CULTURALLY RELEVANT, KID-FRIENDLY GROCERY BOXES AND POP-UP EVENTS AT SCHOOLS...

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COMMUNITY NUTRITION PROGRAM CSC OFFERS A HYBRID DELIVERY/COMMUNITY-BASED APPROACH THAT OFFERS HOME DELIVERY OF CUSTOMIZED, CULTURALLY RELEVANT, KID-FRIENDLY GROCERY BOXES AND POP-UP EVENTS AT SCHOOLS AND OTHER LOCATIONS WITH HIGH POPULATIONS OF LOW-INCOME FAMILIES. WE ALSO OFFER GROCERIES AND SERVE HOT, PREPARED MEALS AT THE CSC CAMPUS FOUR DAYS A WEEK. ADDITIONALLY, THROUGH OUR FOOD HUB, AN 8,000-SQUARE-FOOT WAREHOUSE IN NORTH CLACKAMAS, WE SHARE FOOD WITH 20 OTHER SMALL AND MID-SIZED ORGANIZATIONS. BETWEEN ALL OUR FOOD DISTRIBUTION EFFORTS, CSC SHARES AN AVERAGE OF 110,000 POUNDS OF FOOD MONTHLY WITH APPROXIMATELY 6,000-10,000 PEOPLE EACH MONTH. THIS MARKS A DRAMATIC INCREASE FROM PRE-FOOD HUB FIGURES OF APPROXIMATELY 2,000 PEOPLE SERVED EACH MONTH.

Program 2
Expenses: $523,589

HOUSING IN JUNE 2023, CSC BEGAN OFFERING HOUSING ASSISTANCE TO CLACKAMAS COUNTY RESIDENTS THROUGH A GRANT FROM CLACKAMAS COUNTY. IN 2025, CSC ADDED AN ADDITIONAL ASSISTANCE PROGRAM SPECIFICALLY FOR...

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HOUSING IN JUNE 2023, CSC BEGAN OFFERING HOUSING ASSISTANCE TO CLACKAMAS COUNTY RESIDENTS THROUGH A GRANT FROM CLACKAMAS COUNTY. IN 2025, CSC ADDED AN ADDITIONAL ASSISTANCE PROGRAM SPECIFICALLY FOR MILWAUKIE RESIDENTS. THESE GRANTS SUPPORT PEOPLE AT RISK OF EVICTION OR OVERCOMING BARRIERS TO ACCESS HOUSING, AND COVER A VARIETY OF EXPENSES INCLUDING SECURITY DEPOSITS, UTILITIES, RENTAL PAYMENTS, AND MORE. OVER 350 INDIVIDUALS HAVE BEEN SUPPORTED BY THESE PROGRAMS SINCE THEIR LAUNCH.

Program 3
Expenses: $71,012

HEALTH AND HYGIENE ONSITE AT THE MAIN CSC CAMPUS, WE OFFER HOT SHOWERS, A CLOTHING CLOSET, USE OF LAUNDRY MACHINES, COMPUTER ACCESS, MAIL SERVICE, AND ONE-ON-ONE SUPPORT THREE DAYS A WEEK. DOZENS OF...

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HEALTH AND HYGIENE ONSITE AT THE MAIN CSC CAMPUS, WE OFFER HOT SHOWERS, A CLOTHING CLOSET, USE OF LAUNDRY MACHINES, COMPUTER ACCESS, MAIL SERVICE, AND ONE-ON-ONE SUPPORT THREE DAYS A WEEK. DOZENS OF PEOPLE ACCESS THESE PROGRAMS EACH WEEK.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,666,519
Program Service Revenue $0
Investment Income $0
Other Revenue $5,581
TOTAL REVENUE $2,672,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $935,812
Fundraising Expenses $162,133
Program Expenses $1,498,721
Other Expenses $965,199
TOTAL EXPENSES $1,901,011

Year-over-Year Comparison

2024 2023 Change
Revenue $2,672,100 $1,331,034 +1.0%
Expenses $1,901,011 $1,658,006 +0.1%
Net Income $771,089 $-326,972 -3.4%
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
9
Independent Members
9
Employees
17
Volunteers
80

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
5
$111,821
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL ORR Former Exec Dir 40.00
Officer
$111,821 $0 $111,821
MICHELE LENOX President 1.00
Officer Director
$0 $0 $0
KRISTI GIFFORD Vice President 1.00
Officer Director
$0 $0 $0
MARISOL MANSELLE Secretary 1.00
Officer Director
$0 $0 $0
STEVE HAM Treasurer 1.00
Officer Director
$0 $0 $0
BILL KNOX Director 1.00
Director
$0 $0 $0
SUSAN GARBER Director 1.00
Director
$0 $0 $0
WILLIAM STEWART Director 1.00
Director
$0 $0 $0
MARK BEIRWAGEN Director 1.00
Director
$0 $0 $0
HEIDI DAVIS Director 1.00
Director
$0 $0 $0
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 $2,672,100 $1,901,011 $3,196,867 $771,089
2024 $1,331,034 $1,658,006 $2,368,012 $-326,972
2023 $1,669,383 $1,377,757 $2,656,502 $291,626
2022 $1,331,123 $846,714 $2,005,912 $484,409
2021 $1,166,863 $676,040 $1,470,463 $490,823
2020 $737,812 $590,339 $1,073,079 $147,473
2019 $667,609 $456,712 $871,696 $210,897
2018 $846,352 $492,951 $608,893 $353,401
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