211INFO

EIN: 930784586 501(c)(3) Mental Health

PORTLAND, OR

Total Revenue
$9,814,903
Total Expenses
$9,141,776
Total Assets
$8,339,364
Net Assets
$7,588,376
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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
1980
Legal Domicile
OR
Principal Officer
DAN HERMAN
Phone
5032263099
Tax Period
2023-07-01 to 2024-06-30

211INFO, founded in 1980, is a community nonprofit in the Mental Health sector that reported $9.8M in total revenue in fiscal year 2023. Expenses of $9.1M left a modest 7% surplus.

Mission

211INFO CONNECTS THE PEOPLE OF OREGON AND SW WASHINGTON WITH THE COMMUNITY RESOURCES THEY NEED. OUR CENTRAL HUB EMPOWERS OREGON AND SOUTHWEST WASHINGTON COMMUNITIES BY HELPING PEOPLE IDENTIFY, NAVIGATE, AND CONNECT WITH THE LOCAL RESOURCES THEY NEED.

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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 $9,667,725
Program Service Revenue $0
Investment Income $144,582
Other Revenue $2,596
TOTAL REVENUE $9,814,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,650,739
Fundraising Expenses $75,061
Program Expenses $8,162,234
Other Expenses $1,491,037
TOTAL EXPENSES $9,141,776

Year-over-Year Comparison

2023 2022 Change
Revenue $9,814,903 $9,607,829 +0.0%
Expenses $9,141,776 $8,014,048 +0.1%
Net Income $673,127 $1,593,781 -0.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
160
Volunteers
20

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
$188,655
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL HERMAN CEO 40.00
Officer
$184,956 $3,699 $188,655
PISETH PICH BOARD CHAIR 3.00
Officer Director
$0 $0 $0
SUSAN FISCHER-MAKI VICE CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL POPE SECRETARY 2.00
Officer Director
$0 $0 $0
ERICK MADDOX TREASURER 2.00
Officer Director
$0 $0 $0
MARTIN TAYLOR BOARD MEMBER 3.00
Director
$0 $0 $0
NED MOSSMAN BOARD MEMBER 3.00
Director
$0 $0 $0
ELLEN PINNEY BOARD MEMBER 3.00
Director
$0 $0 $0
CRAIG OPPERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
LEROY PATTON BOARD MEMBER 2.00
Director
$0 $0 $0
GRAHAM BOULDIN BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA MITCHELL BOARD MEMBER 2.00
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 No data No data No data No data
2024 $9,814,903 $9,141,776 $8,339,364 $673,127
2023 $9,607,829 $8,014,048 $7,475,151 $1,593,781
2022 $8,798,476 $7,133,077 $5,254,774 $1,665,399
2021 $8,442,466 $7,144,078 $4,043,324 $1,298,388
2020 $4,301,519 $3,797,668 $2,887,565 $503,851
2019 $3,542,021 $3,278,779 $1,848,697 $263,242
2018 $3,805,079 $3,516,086 $1,615,626 $288,993
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