GRANTS PASS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KAIROS NORTHWEST, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 24% operating margin.
WE BELIEVE THAT YOUTH AND FAMILIES CAN OVERCOME BARRIERS AND THRIVE. WE WORK TO REDUCE SYMPTOMS BY BUILDING THE CAPACITY FOR INTERPERSONAL AND COMMUNITY CONNECTIONS, RELATIONSHIPS, EXPANDING STRENGTHS, SELF-WORTH, HOPE, AND HEALTH. UTILIZING A FOUNDATIONAL TRAUMA INFORMED APPROACH THAT VIEWS RESILIENCY AND RECOVERY AS KEY COMPONENTS, A MENU OF INTERVENTIONS INFORMS INDIVIDUAL CARE. INNOVATIVE TREATMENT MODALITIES ARE EVIDENCE-BASED AND CONTINUALLY UPDATED WHILE CLINICAL STAFF ARE TRAINED AND SUPERVISED IN THEIR ONGOING IMPLEMENTATION. WE VALUE THE VOICE AND ASPIRATIONS OF YOUTH AND FAMILIES, WHILE HONORING THEIR STORY IS CORE TO THE KAIROS CLINICAL MODEL. SUCCESS IS MEASURED BY THE PROGRESSION OF CHANGE WHICH IS CAPTURED IN THE CANS/ANSA BY EVALUATING AN INCREASE IN STRENGTHS AND A DECREASE IN NEEDS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,530,527 | $11,244,663 | +0.2% |
| Expenses | $10,258,747 | $9,110,944 | +0.1% |
| Net Income | $3,271,780 | $2,133,719 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| JENNIFER GUSTAFSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSHUA LUTE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER LEWIS | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT HATCH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM ENGEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RON GORDON | FORMER BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE DAGGETT | FORMER BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLEY WITTERS | FORMER BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY HARLE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$192,249 | $16,410 | $208,659 |
| ADRIENNE AUXIER | QUALITY SYSTEMS DIRECTOR | 40.00 |
Highest
|
$101,891 | $26,130 | $128,021 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $13,530,527 | $10,258,747 | $16,997,349 | $3,271,780 |
| 2023 | $11,244,663 | $9,110,944 | $14,562,112 | $2,133,719 |
| 2022 | $9,552,305 | $9,865,155 | $12,850,825 | $-312,850 |
| 2021 | $13,407,902 | $11,338,340 | $12,243,800 | $2,069,562 |
| 2020 | $12,387,373 | $11,814,166 | $12,058,817 | $573,207 |
| 2019 | $12,518,568 | $12,334,731 | $10,126,497 | $183,837 |
| 2018 | $14,284,724 | $14,107,424 | $10,278,560 | $177,300 |
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