OPEN ADOPTION & FAMILY SERVICES INC

EIN: 930896522 501(c)(3)

PORTLAND, OR

Total Revenue
$845,590
Total Expenses
$999,945
Total Assets
$858,194
Net Assets
$788,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
OR
Principal Officer
SUZIE WILLIAMS
Phone
5032264870
Tax Period
2024-07-01 to 2025-06-30

OPEN ADOPTION & FAMILY SERVICES INC, founded in 1985, is a small nonprofit that reported $846K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1000K exceeded revenue, resulting in a 18% operating deficit.

Mission

OA&FS SUPPORTS EXPECTANT PARENTS IN EXPLORING ALL OF THEIR PREGNANCY OPTIONS. WHEN THE CHOICE IS ADOPTION WE FACILITATE CHILD-CENTERED OPEN ADOPTIONS. WE ASSIST BIRTH AND ADOPTIVE PARENTS AS THEY CREATE HEALTHY, LONG-TERM RELATIONSHIPS THAT ADDRESS THE ONGOING NEEDS OF THE CHILD.

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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 $83,793
Program Service Revenue $713,083
Investment Income $46,699
Other Revenue $2,015
TOTAL REVENUE $845,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $781,573
Fundraising Expenses $41,678
Program Expenses $789,131
Other Expenses $177,756
TOTAL EXPENSES $999,945

Year-over-Year Comparison

2024 2023 Change
Revenue $845,590 $1,239,806 -0.3%
Expenses $999,945 $1,252,648 -0.2%
Net Income $-154,355 $-12,842 +11.0%
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
11
Independent Members
11
Employees
15
Volunteers
25

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
$115,706
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZIE WILLIAMS EXECUTIVE DI 45.00
Officer
$109,945 $5,761 $115,706
GARRETT GARFIELD PRESIDENT 1.00
Officer Director
$0 $0 $0
LESLI JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
KELLY GROARK TREASURER 1.00
Officer Director
$0 $0 $0
JASON PLOWMAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
SAGE CARTER DIRECTOR 1.00
Director
$0 $0 $0
ADAM CARMEL DIRECTOR 1.00
Director
$0 $0 $0
HEATHER GINGERICH DIRECTOR 1.00
Director
$0 $0 $0
LIZ MILAN DIRECTOR 1.00
Director
$0 $0 $0
NICKEY SANDERS DIRECTOR 1.00
Director
$0 $0 $0
NIJOLE YUTKOWITZ DIRECTOR 1.00
Director
$0 $0 $0
CHRIS CHANDLER DIRECTOR 1.00
Director
$0 $0 $0
NATHAN FAUST DIRECTOR (RE 1.00
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 $224,975 $343,303 No data $-118,328
2025 $845,590 $999,945 $858,194 $-154,355
2024 $1,239,806 $1,252,648 $1,012,612 $-12,842
2023 $1,138,963 $1,330,108 $1,100,686 $-191,145
2022 $1,400,302 $1,441,926 $1,304,287 $-41,624
2021 $1,661,234 $1,559,111 $1,389,687 $102,123
2020 $1,475,730 $1,537,597 $1,268,744 $-61,867
2019 $1,365,571 $1,513,826 $1,115,113 $-148,255
2018 $1,497,862 $1,445,366 $1,208,889 $52,496
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