TILLAMOOK, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TILLAMOOK FAMILY COUNSELING CENTER, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $8.9M left a modest 13% surplus.
PROVISION OF MENTAL HEALTH SERVICES IN TILLAMOOK COUNTY, OREGON.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,268,813 | $9,154,393 | +0.1% |
| Expenses | $8,935,107 | $8,624,580 | +0.0% |
| Net Income | $1,333,706 | $529,813 | +1.5% |
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 |
|---|---|---|---|---|---|---|
| CINDY ARAUJO | CO-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARLENE PUTMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA PHIPPS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY KING-CROSSLEY | CO-CHAIR TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAT RYAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE CARR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TROY JACKSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL JARRELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK HANNA-WILLIAMS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$156,082 | $26,159 | $182,241 |
| LAURAN WILKS | ACT NURSE PMHNP | 40.00 |
Highest
|
$115,168 | $11,206 | $126,374 |
| DAVID RICHMOND | DD PROGRAM MANAGER | 40.00 |
Highest
|
$113,668 | $43,808 | $157,476 |
| TERESA SYVERSEN | AD/CLINCIAL OUTPATIENT | 40.00 |
Highest
|
$115,983 | $34,730 | $150,713 |
| ROSEMARY NETTLETON | DATA SYSTEMS MANGER | 40.00 |
Highest
|
$103,871 | $21,471 | $125,342 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,268,813 | $8,935,107 | $9,765,363 | $1,333,706 |
| 2024 | No data | No data | No data | No data |
| 2023 | $10,081,906 | $9,531,633 | $7,381,976 | $550,273 |
| 2022 | $6,725,907 | $6,328,657 | $6,918,400 | $397,250 |
| 2021 | $6,898,938 | $6,227,900 | $6,080,041 | $671,038 |
| 2020 | $6,128,513 | $5,748,702 | $5,991,634 | $379,811 |
| 2019 | $5,002,855 | $5,258,071 | $4,576,499 | $-255,216 |
| 2018 | $5,523,460 | $5,020,383 | $4,816,662 | $503,077 |
Compare TILLAMOOK FAMILY COUNSELING CENTER with other nonprofits in Oregon and across the country.