FORA HEALTH INC

EIN: 930706892 501(c)(3) Mental Health

PORTLAND, OR

Total Revenue
$24,545,946
Total Expenses
$18,326,155
Total Assets
$30,783,026
Net Assets
$25,438,537
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OR
Principal Officer
DEVARSHI BAJPAI
Phone
5035351151
Tax Period
2024-07-01 to 2025-06-30

FORA HEALTH INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $24.5M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 25% operating margin.

Mission

PROVIDE TREATMENT, CARE, AND ADVOCACY FOR ALL WHO ARE AFFECTED BY SUBSTANCE USE DISORDER.

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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 $2,896,824
Program Service Revenue $19,003,601
Investment Income $2,747,094
Other Revenue $-101,573
TOTAL REVENUE $24,545,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,847,268
Fundraising Expenses $542,846
Program Expenses $14,274,921
Other Expenses $5,478,887
TOTAL EXPENSES $18,326,155

Year-over-Year Comparison

2024 2023 Change
Revenue $24,545,946 $15,800,688 +0.6%
Expenses $18,326,155 $16,467,896 +0.1%
Net Income $6,219,791 $-667,208 -10.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
218
Volunteers
13

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
$546,050
Total Directors
12
$0
Key Employees
4
$859,534
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES POLO CHAIR 1.00
Officer Director
$0 $0 $0
ANDY DARKINS VICE-CHAIR 1.00
Officer Director
$0 $0 $0
JASON NASH TREASURER 1.00
Officer Director
$0 $0 $0
MELISSA TOPP SECRETARY 1.00
Officer Director
$0 $0 $0
AMIT SHAH MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
KELSIE CRIPPEN DIRECTOR 1.00
Director
$0 $0 $0
DR TERRY JOHNSSON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN VALK DIRECTOR 1.00
Director
$0 $0 $0
CHARLES WILLIAMSON NURSE 40.00
Director
$0 $0 $0
JACK LEVY DIRECTOR 1.00
Director
$0 $0 $0
THOMAS BIALOZOR DIRECTOR 1.00
Director
$0 $0 $0
SUSAN GAGE DIRECTOR 1.00
Director
$0 $0 $0
DEVARSHI BAJPAI CEO 40.00
Officer
$295,714 $20,378 $316,092
COURTNEY WOOD CFO 40.00
Officer
$202,233 $27,725 $229,958
JESSICA GREGG FORMER CHIEF MEDICAL OFFIC 40.00
Key Emp
$182,891 $10,759 $193,650
JENNIFER HARTLEY CHIEF MEDICAL OFFICER 40.00
Key Emp
$247,308 $8,835 $256,143
NERISSA HELLER CCO 40.00
Key Emp
$206,523 $18,388 $224,911
JANA VARNER SENIOR DIRECTOR OF OPERATI 40.00
Key Emp
$163,164 $21,666 $184,830
EOWYN RIEKE MEDICAL DIRECTOR 40.00
Highest
$199,016 $18,289 $217,305
CHARLOTTE VANCLEVE NURSE 40.00
Highest
$190,826 $20,247 $211,073
ANDREW LANGE FACILITIES DIRECTOR 40.00
Highest
$124,606 $22,270 $146,876
KATHLEEN REYNOLDS NURSE 40.00
Highest
$141,176 $12,993 $154,169
ANGEL GALLUZZO DIRECTOR OF FINANCE 40.00
Highest
$174,921 $11,353 $186,274
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 $24,545,946 $18,326,155 $30,783,026 $6,219,791
2024 $15,800,688 $16,467,896 $25,080,015 $-667,208
2023 $14,642,461 $14,282,746 $25,090,170 $359,715
2022 $14,565,649 $13,025,873 $25,496,542 $1,539,776
2021 $14,564,130 $11,782,195 $25,176,848 $2,781,935
2020 $22,333,385 $12,319,969 $22,196,063 $10,013,416
2019 $12,950,244 $11,065,425 $9,709,819 $1,884,819
2018 $12,481,243 $11,929,128 $7,893,320 $552,115
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