FORA HEALTH INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

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

FORA HEALTH PROVIDES TREATMENT, CARE, AND ADVOCACY FOR ALL WHO ARE AFFECTED BY SUBSTANCE USE DISORDER.

Program Service Accomplishments

Program 1

Expenses: $14,274,921 Revenue: $19,016,971

THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES UP TO 95 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT AND MEDICAL DETOXIFICATION FOR MEN AND WOMEN AT ITS SOUTHEAST PORTLAND LOCATION. THE ORGANIZATION ALSO PROVIDES AN INTENSIVE OUTPATIENT STABILIZATION PROGRAM AND OUTPATIENT SERVICES FOR THOSE WHO HAVE COMPLETED OR DO NOT REQUIRE RESIDENTIAL TREATMENT AT ITS OFFICES IN WASHINGTON COUNTY OR SOUTHEAST PORTLAND LOCATIONS. THE ORGANIZATION PROVIDES PUBLIC INFORMATION REGARDING DRUG AND ALCOHOL ISSUES FACING THE PORTLAND METROPOLITANAREA. WORK ALSO IS DONE TO EDUCATE THE PUBLIC ABOUT ADDICTION AND TO CHANGE THE STIGMA ATTACHED TO ALCOHOLISM AND OTHER ADDICTION DISEASES.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

218

Volunteers

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

$546,050

Total Directors

Key Employees

$859,534

Highest Compensated

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