PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASCADE AIDS PROJECT, founded in 1983, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $37.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $34.4M left a modest 9% surplus.
WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE CARE.
PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVIORAL HEALTHCARE TO THE GENERAL PUBLIC WITH AN EMPHASIS ON PROVIDING CULTURALLY RELEVANT, AFFIRMING AND...
PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES - PRISM HEALTH DELIVERS PRIMARY CARE AND BEHAVIORAL HEALTHCARE TO THE GENERAL PUBLIC WITH AN EMPHASIS ON PROVIDING CULTURALLY RELEVANT, AFFIRMING AND NON-JUDGMENTAL CARE TO THE LGBTQ+ COMMUNITY. PRISM HEALTH OPENED FOR PATIENTS ON MAY 2, 2017, AS THE FIRST LGBTQ PRIMARY CARE CLINIC IN OREGON. A SECOND PRISM HEALTH CLINIC WAS OPENED IN MAY, 2024.
HOUSING AND SUPPORT SERVICES - THE HOUSING AND SUPPORT SERVICES DEPARTMENT COORDINATES INTAKE INTO THE ORGANIZATION'S SERVICES, PROVIDES ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING, OFFERS...
HOUSING AND SUPPORT SERVICES - THE HOUSING AND SUPPORT SERVICES DEPARTMENT COORDINATES INTAKE INTO THE ORGANIZATION'S SERVICES, PROVIDES ONE-ON-ONE SUPPORT IN FINDING AND MAINTAINING HOUSING, OFFERS EDUCATIONAL PROGRAMS TO HELP PEOPLE LIVING WITH HIV THRIVE AT HOME AND AT WORK, AND BUILDS COMMUNITY AMONG PEOPLE LIVING WITH HIV. HOUSEHOLDS RECEIVE RENT, UTILITY, AND/OR EMERGENCY ASSISTANCE, ALONG WITH SOME FORM OF SUPPORT SERVICES FOR THE YEAR ENDED JUNE 30, 2025. ASSISTANCE WITH HOUSING INCLUDES BOTH LONG-TERM AND SHORT-TERM OR EMERGENCY HOUSING ASSISTANCE AND HELP MOVING AND FINDING FURNISHINGS. SUPPORT SERVICES INCLUDE A PROGRAM TO HELP CLIENTS FIND MEANINGFUL EMPLOYMENT AND ALSO WORKSHOPS IN BUDGETING AND BEING A GOOD TENANT. PEER MENTOR PROGRAMS HELP PEOPLE EXPERIENCING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE FIND AND STAY IN MEDICAL CARE AND HOUSING. CULTURALLY SPECIFIC NAVIGATION PROGRAMS HELP AFRICAN AMERICAN AND LATINX CLIENTS UNDERSTAND THEIR DIAGNOSIS AND ENGAGE IN HIV CARE. OTHER PROGRAMS OFFERED INCLUDE CAMP KC, A WEEK-LONG RESIDENTIAL CAMP FOR HIV INFECTED AND AFFECTED CHILDREN, AND AGING WELL, A PROGRAM THAT BUILDS COMMUNITY AND SUPPORTS THE WELL-BEING OF AGING ADULTS LIVING WITH OR AFFECTED BY HIV. FURTHERMORE, THE ORGANIZATION OPERATES A COMMUNITY FOOD PANTRY, ESTHER'S PANTRY, AND A CLOTHING/HOUSEHOLD GOODS DONATION SITE, TOD'S CORNER.
SOUTHWEST WASHINGTON SERVICES - IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH, THE ORGANIZATION OPENED A NEW OFFICE IN SOUTHWEST WASHINGTON DURING THE YEAR ENDED JUNE 30, 2017. THE SW...
SOUTHWEST WASHINGTON SERVICES - IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH, THE ORGANIZATION OPENED A NEW OFFICE IN SOUTHWEST WASHINGTON DURING THE YEAR ENDED JUNE 30, 2017. THE SW WASHINGTON PROGRAM OFFERS A WIDE RANGE OF UNIFIED CARE AND PREVENTION SERVICES AND PROVIDES CULTURALLY AFFIRMING, TRAUMA-INFORMED SERVICES TO RESIDENTS OF SW WASHINGTON (CLARK AND SKAMANIA COUNTIES). A SECOND OFFICE IN LONGVIEW, WASHINGTON OPENED IN DECEMBER 2018, SERVING COWLITZ AND WAHKIAKUM COUNTIES. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED MEDICAL CASE MANAGEMENT AND HOUSING SERVICES (SHORT AND LONG TERM RENT ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AND MOVE-IN COSTS), AND PROVIDED SUPPORTIVE SERVICES, SUCH AS FOOD AND TRANSPORTATION. OTHER SERVICES PROVIDED ONSITE INCLUDE EMPLOYMENT SUPPORT AND JOB READINESS, PEER NAVIGATION SERVICES (CONNECTING CLIENTS TO MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT), SUPPORT GROUPS, WELLNESS CASE MANAGEMENT, HOUSING ADVOCACY AND SUPPORT, INSURANCE ENROLLMENT, PREP NAVIGATION, STI SCREENING AND TREATMENT, SAFER SEX SUPPLIES, AND COMMUNITY EDUCATION AND OUTREACH.
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 | $37,686,765 | $29,569,031 | +0.3% |
| Expenses | $34,411,330 | $31,308,006 | +0.1% |
| Net Income | $3,275,435 | $-1,738,975 | -2.9% |
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 |
|---|---|---|---|---|---|---|
| MIGUEL VILLARREAL | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRIS YOUNG | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM SPIGNER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EDWIN KIETZMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL BORGEN | MEMBER AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAYDIE SATEIN | MEMBER AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE JANCZYK BOWMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY CURTIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC GARCIA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARL GRUB | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL GUILFOYLE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON DESILET | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER FRIEND | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG KOLINS PHD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH MORRIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY MUMM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOPE MOORES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS NELSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZO NICOLE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW TWEEDIE | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$133,203 | $12,962 | $146,165 |
| KRISTI ADDIS BACON | CHIEF PROGRAMS OFFICER | 40.00 |
Officer
|
$159,646 | $17,661 | $177,307 |
| B PAUL LUMLEY | PAST CEO | 40.00 |
Officer
|
$247,330 | $16,887 | $264,217 |
| KEVIN BUMATAY | CHIEF FINANCE & OPERATIONS OFFICER | 40.00 |
Officer
|
$120,908 | $4,016 | $124,924 |
| S CARRIE SAMUELS | CHIEF PROGRAMS & STRATEGIES OFFICER | 40.00 |
Officer
|
$101,161 | $15,504 | $116,665 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR | 40.00 |
Key Emp
|
$192,761 | $14,657 | $207,418 |
| BENJAMIN SOKOLOFF | PHYSICIAN | 40.00 |
Highest
|
$225,760 | $16,136 | $241,896 |
| HOLLY BALSBAUGH | ADVANCED PRACTICE PRACTITIONER | 32.00 |
Highest
|
$131,326 | $16,373 | $147,699 |
| E RIAN JOHNSON | ADVANCED PRACTICE PRACTITIONER | 40.00 |
Highest
|
$121,009 | $23,905 | $144,914 |
| AIMEE SPRAGUE | PSYCHIATRIC MENTAL HEALTH NURSE PRAC. | 40.00 |
Highest
|
$120,073 | $7,041 | $127,114 |
| K MAEVE MCGARRY | ADVANCED PRACTICE PRACTITIONER | 40.00 |
Highest
|
$121,360 | $13,024 | $134,384 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $37,686,765 | $34,411,330 | $19,674,165 | $3,275,435 |
| 2024 | No data | No data | No data | No data |
| 2023 | $28,654,092 | $30,560,252 | $20,163,990 | $-1,906,160 |
| 2022 | $23,272,865 | $22,173,402 | $18,179,436 | $1,099,463 |
| 2021 | $17,944,052 | $16,478,900 | $9,485,736 | $1,465,152 |
| 2020 | $12,761,251 | $12,922,718 | $8,125,970 | $-161,467 |
| 2019 | $11,000,742 | $10,344,153 | $7,071,056 | $656,589 |
| 2018 | $8,399,123 | $8,677,669 | $5,616,630 | $-278,546 |
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