TFP THERAPEUTIC SERVICES INC

EIN: 930901914 501(c)(3) Crime & Legal

ONTARIO, OR

Total Revenue
$384,591
Total Expenses
$330,366
Total Assets
$11,189
Net Assets
$-14,847
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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
1992
Legal Domicile
OR
Principal Officer
TESS D SHELLENBARGER
Phone
5418891050
Tax Period
2025-01-01 to 2025-12-31

TFP THERAPEUTIC SERVICES INC, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $385K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $330K left a modest 14% surplus.

Mission

Strong and Empowered Families Create Strong and Empowered Communities TFP Therapeutic Services seeks to provide quality professional services to all of our clients. Our mission is to strengthen and empower families by providing them with tools to lead successful meaningful lives. We honor and support the families of our clients as well as those of our staff members.

Program Service Accomplishments

Program 1
Expenses: $319,032 Revenue: $0

TFP Theraputic Services core program provides professional individual and family counseling for children adolescents and adults.

Program 2
Expenses: $11,334 Revenue: $0

TFP Therapeutic Services supplemental services include parenting classes information and referral to community services and resources and emergency food and personal care supplies.

Program 3
Expenses: $0 Revenue: $0

TFP Therapeutic Services offers clinical supervision internships for post graduates to meet licensing requirements for counseling professionals in Oregon and Idaho.

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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 (2025)

Revenue Breakdown

Contributions & Grants $65,838
Program Service Revenue $318,675
Investment Income $78
Other Revenue $0
TOTAL REVENUE $384,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,478
Fundraising Expenses $0
Program Expenses $330,366
Other Expenses $53,888
TOTAL EXPENSES $330,366

Year-over-Year Comparison

2025 2024 Change
Revenue $384,591 $291,320 +0.3%
Expenses $330,366 $102,429 +2.2%
Net Income $54,225 $188,891 -0.7%
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
5
Independent Members
5
Employees
5
Volunteers
N/A

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
2
$0
Total Directors
3
$0
Key Employees
1
$60,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Harry Flock Board of Directors Chair 1.00
Officer Director
$0 $0 $0
Josette Flock Secretary 1.00
Director
$0 $0 $0
Roberta Hayden Treasurer 1.00
Officer Director
$0 $0 $0
Tess Shellenbarger Executive Director 50.00
Key Emp Highest
$60,000 $0 $60,000
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 $384,591 $330,366 $11,189 $54,225
2024 $291,320 $102,429 No data $188,891
2023 $288,830 $309,416 $13,349 $-20,586
2022 $259,172 $324,353 $18,511 $-65,181
2022 $353,422 $315,461 $38,114 $37,961
2021 $357,170 $371,323 $19,990 $-14,153
2020 $294,342 $281,320 $73,285 $13,022
2019 $290,669 $276,592 $30,594 $14,077
2018 $254,122 $254,274 $30,847 $-152
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