PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MENTAL HEALTH & ADDICTION ASSOCIATION OF OREGON, founded in 2001, is a mid-sized nonprofit that reported $17.2M in total revenue in fiscal year 2022. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 31% operating margin.
THE MENTAL HEALTH ASSOCIATION OF OREGON DBA THE MENTAL HEALTH & ADDICTION ASSOCIATION OF OREGON IS AN INCLUSIVE PEER-RUN ORGANIZATION DEDICATED TO SELF-DIRECTION HONORING THE VOICE OF LIVED EXPERIENCE.MHAAO BELIEVES THAT ALL INDIVIDUALS WHO EXPERIENCE MENTAL HEALTH AND/OR ADDICTION CHALLENGES CAN RECOVER AND THAT RECOVERY, ITS JOURNEY AND PROCESS, IS UNIQUE TO THE INDIVIDUAL. MHAAO BELIEVES THAT RECIPIENTS OF OUR SERVICES HAVE THE RIGHT AND THE ABILITY TO MAKE DECISIONS FOR THEMSELVES ABOUT WHAT SUPPORTS THEY WOULD PREFER TO RECEIVE AND THE DIRECTIONS THEY WISH TO EXPLORE. WE BELIEVE THE ROLE OF ANY MHAAO TEAM MEMBER REGARDLESS OF POSITION, IS NOT TO INFRINGE ON THE CHOICES MADE BY THE INDIVIDUALS WE SERVE, BUT TO OFFER SUPPORT TOWARD MUTUALLY AGREED UPON GOALS AND TO OFFER FEEDBACK OR POSSIBLE OPTIONS AND RESOURCES, AS REQUESTED BY THOSE INDIVIDUALS.
DIRECT PEER DELIVERED SERVICES MHAAO HAS BEEN IN OPERATION FOR 21 YEARS AND IN 2014, MHAAO LAUNCHED ITS DIRECT PEER-DELIVERED SERVICES PROGRAM, THE EVOLVE DEPARTMENT, AS ONE OF THE FIRST TRULY...
DIRECT PEER DELIVERED SERVICES MHAAO HAS BEEN IN OPERATION FOR 21 YEARS AND IN 2014, MHAAO LAUNCHED ITS DIRECT PEER-DELIVERED SERVICES PROGRAM, THE EVOLVE DEPARTMENT, AS ONE OF THE FIRST TRULY LOW-BARRIER, COMMUNITY-BASED PEER SUPPORT PROGRAMS IN THE PORTLAND AREA. WHILE STAYING TRUE TO ITS ROOTS, MHAAO HAS EXPERIENCED CONTINUOUS AND STEADY GROWTH AND NOW COMPRISES OVER 35 UNIQUE PEER SERVICE PROGRAMS. FOR NEARLY A DECADE, MHAAO HAS SUCCESSFULLY IMPLEMENTED AND PROVIDED DIRECT PEER SUPPORT SERVICES ACROSS MULTNOMAH, CLACKAMAS, AND WASHINGTON COUNTIES. MHAAO PEER SUPPORT SPECIALISTS USE THEIR OWN LIVED EXPERIENCES OF MENTAL HEALTH AND/OR SUBSTANCE USE CHALLENGES AND RECOVERY TO CONNECT WITH AND SUPPORT THEIR PEERS INDIVIDUALS WHO ARE NAVIGATING SIMILAR EXPERIENCES AND ARE SEEKING SUPPORT. ALL DIRECT SERVICE STAFF AT MHAAO IDENTIFY AS HAVING LIVED EXPERIENCE OF MENTAL HEALTH.
TRAINING, TECHNICAL ASSISTANCE, AND WORKFORCE DEVELOPMENT IN ADDITION TO DIRECT PEER-DELIVERED SERVICES IN OUR EVOLVE AND PATHWAY HOME DEPARTMENTS, MHAAO IS PROUD TO OFFER OUR STATE AND...
TRAINING, TECHNICAL ASSISTANCE, AND WORKFORCE DEVELOPMENT IN ADDITION TO DIRECT PEER-DELIVERED SERVICES IN OUR EVOLVE AND PATHWAY HOME DEPARTMENTS, MHAAO IS PROUD TO OFFER OUR STATE AND NATIONALLY-APPROVED PEER WELLNESS SPECIALIST (PWS) TRAINING PROGRAM AND OUR ANNUAL PEER LEADERSHIP CONFERENCE, "PEERPOCALYPSE." OUR ANNUAL CONFERENCE IS A PROFESSIONAL DEVELOPMENT AND COMMUNITY-BUILDING OPPORTUNITY FOR THE PEER WORKFORCE, WHERE PEER SPECIALISTS FROM ACROSS THE NATION GATHER TO LEARN, NETWORK, AND SHARE EXPERIENCES, KNOWLEDGE, AND RESOURCES WITH EACH OTHER.
DEVELOPMENT & COMMUNITY ENGAGEMENT THE DEVELOPMENT AND COMMUNITY ENGAGEMENT TEAM AT MHAAO IS DEDICATED TO FOSTERING RELATIONSHIPS AND INSPIRING DIVERSE GROUPS TO SUPPORT OUR MISSION AND VISION. WE...
DEVELOPMENT & COMMUNITY ENGAGEMENT THE DEVELOPMENT AND COMMUNITY ENGAGEMENT TEAM AT MHAAO IS DEDICATED TO FOSTERING RELATIONSHIPS AND INSPIRING DIVERSE GROUPS TO SUPPORT OUR MISSION AND VISION. WE UTILIZE AN ARRAY OF MEDIA TO TELL IMPACTFUL STORIES, PROMOTE MHAAO'S PRINCIPLES, SHARE CRUCIAL MENTAL HEALTH AND ADDICTION RESEARCH AND INFORMATION, AND BOOST OUR PARTNER VOICES. OUR DEVELOPMENT ACTIVITIES FOCUS ON PROVIDING WAYS FOR DONORS AND VOLUNTEERS TO BE INVOLVED IN OUR WORK. THIS INCLUDES ORCHESTRATING FUNDRAISING CAMPAIGNS, DESIGNING AND DISTRIBUTING FUNDRAISING MATERIALS, AND MANAGING ENDEAVORS TO SECURE CONTRIBUTIONS FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, AND PUBLIC ENTITIES. MOREOVER, WE ALSO HOLD SPECIAL EVENTS DESIGNED TO BRING PEOPLE TOGETHER, BUILD FRESH CONNECTIONS, HEIGHTEN AWARENESS ON KEY ISSUES, AND STIMULATE SIGNIFICANT CHANGE
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $17,208,954 | $6,217,133 | +1.8% |
| Expenses | $11,878,871 | $5,937,906 | +1.0% |
| Net Income | $5,330,083 | $279,227 | +18.1% |
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 |
|---|---|---|---|---|---|---|
| KEVIN BOWERS | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AARON TRUBY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELANIE PAYNE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK CHAIYACHAKORN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE SANDEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE OTTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JANIE GULLICKSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$135,944 | $10,508 | $146,452 |
| JOHN DOMINGO | FINANCE & IT DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $17,208,954 | $11,878,871 | $9,862,072 | $5,330,083 |
| 2022 | $6,217,133 | $5,937,906 | $1,449,873 | $279,227 |
| 2021 | $5,217,238 | $4,015,864 | $1,452,580 | $1,201,374 |
| 2019 | $2,760,637 | $2,817,258 | $454,073 | $-56,621 |
| 2018 | $2,106,822 | $2,050,274 | $461,832 | $56,548 |
Compare MENTAL HEALTH & ADDICTION ASSOCIATION OF OREGON with other nonprofits in Oregon and across the country.