RIMROCK TRAILS TREATMENT SERVICES

EIN: 931019081 501(c)(3) Mental Health

PRINEVILLE, OR

Total Revenue
$7,049,381
Total Expenses
$7,307,054
Total Assets
$8,576,054
Net Assets
$6,162,161
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
OR
Principal Officer
ERICA FULLER
Phone
5414472631
Tax Period
2024-07-01 to 2025-06-30

RIMROCK TRAILS TREATMENT SERVICES, founded in 1989, is a community nonprofit in the Mental Health sector that reported $7.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO IMPROVE THE LIVES OF THOSE STRUGGLING WITH MENTAL HEALTH AND/OR SUBSTANCE USE BY PROVIDING TIMELY ACCESS TO COMPASSIONATE AND EFFECTIVE BEHAVIORAL HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $5,491,395 Revenue: $6,035,330

RIMROCK TRAILS MISSION IS TO IMPROVE THE LIVES OF THOSE STRUGGLING WITH MENTAL HEALTH AND SUBSTANCE USE BY PROVIDING TIMELY ACCESS TO COMPASSIONATE AND EFFECTIVE BEHAVIORAL HEALTHCARE.RIMROCK TRAILS...

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RIMROCK TRAILS MISSION IS TO IMPROVE THE LIVES OF THOSE STRUGGLING WITH MENTAL HEALTH AND SUBSTANCE USE BY PROVIDING TIMELY ACCESS TO COMPASSIONATE AND EFFECTIVE BEHAVIORAL HEALTHCARE.RIMROCK TRAILS WAS ESTABLISHED AS A NONPROFIT ADOLESCENT RESIDENTIAL TREATMENT PROGRAM IN 1990. NEARLY 35 YEARS LATER, THE ORGANIZATION CONTINUES TO OPERATE ONE OF THE FEW YOUTH RESIDENTIAL TREATMENT PROGRAMS IN THE STATE OF OREGON SERVING THE CRITICAL ADOLESCENT POPULATION AGED 12-17 WITH CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE USE ARE NOT UNCOMMON. IN FACT, STATISTICS AFFIRM THAT CO-OCCURRING DISORDERS ARE THE RULE RATHER THAN THE EXCEPTION. THE NATIONAL INSTITUTE OF HEALTH ESTIMATES THAT UP TO 60 PERCENT OF INDIVIDUALS WITH A SUBSTANCE USE DISORDER ALSO SUFFER FROM MENTAL ILLNESS. OUR YOUTH RESIDENTIAL TREATMENT PROGRAM IS SITUATED IN RURAL PRINEVILLE, OR, AND ENCOMPASSES A SPECIALIZED LEARNING CENTER DESIGNED FOR SCHOOL CREDIT RECOVERY, TRAUMA-INFORMED THERAPY SERVICES, PEER SUPPORT SERVICES AND A VARIETY OF ENRICHMENT ACTIVITIES FOCUSED ON HOLISTIC WELLNESS THAT HELP TO ENGAGE YOUTH IN TREATMENT.WITH MORE THAN THIRTY YEARS OF SERVICE TO YOUTH AND FAMILIES THROUGHOUT OREGON, RIMROCK TRAILS HAS BECOME A LEADING PROVIDER OF SUPPORT FOR INDIVIDUALS OF ALL AGES EXPERIENCING CO-OCCURRING BEHAVIORAL HEALTH CHALLENGES. OPERATING OUTPATIENT COUNSELLING CLINICS ACROSS THREE RURAL CENTRAL OREGON LOCATIONS, RIMROCK TRAILS DELIVERS PROFESSIONAL COUNSELLING SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, COUPLES, AND FAMILIES DEALING WITH MENTAL HEALTH AND SUBSTANCE USE CONCERNS. TELEHEALTH OPTIONS, INCLUDING VIRTUAL VIDEO COUNSELLING SESSIONS, ARE AVAILABLE TO ALL RESIDENTS OF CENTRAL OREGON. THIS SERVICE OFFERS A CONVENIENT ALTERNATIVE FOR THOSE WHO PREFER REMOTE ACCESS OR ARE UNABLE TO ATTEND IN-PERSON APPOINTMENTS.RIMROCK TRAILS HAS PROUDLY CONTRIBUTED TO EFFORTS TO STANDARDIZE THE TREATMENT OF CO-OCCURRING DISORDERS IN OREGON, WHICH HAS RECENTLY RECOGNIZED INTEGRATED CO-OCCURRING DISORDERS AS AN ESTABLISHED AND GOLD STANDARD APPROACH TO CARE. PREVIOUSLY, CO-OCCURRING CONDITIONS WERE OFTEN MANAGED SEPARATELY, WITH TREATMENT FOR ONE FOLLOWING THE OTHER. RESEARCH INDICATES THAT TREATING MENTAL ILLNESS AND SUBSTANCE ABUSE SIMULTANEOUSLY IMPROVES THE LIKELIHOOD OF SUCCESSFUL OUTCOMES.WE BELIEVE PEOPLE HEAL IN THE CONTEXT OF HEALTHY RELATIONSHIPS AND HUMAN CONNECTION. THEREFORE, WE MAKE EVERY EFFORT TO MATCH OUR CLIENT'S INDIVIDUAL NEEDS WITH THE MOST APPROPRIATE TREATMENT PROVIDERS TO BEST ENSURE A POSITIVE COUNSELING EXPERIENCE. WE STRIVE TO CONVEY A GENUINE SENSE OF HOPE FOR OUR CLIENTS IN A SAFE, AND NON-JUDGMENTAL ATMOSPHERE WHERE THEY FEEL SUPPORTED AND AT EASE.WE VALUE A PHILOSOPHICAL APPROACH WHERE SERVICES ARE DELIVERED IN A WAY THAT IS RESPECTFUL OF, AND RESPONSIVE TO, THE PREFERENCES, NEEDS, AND VALUES OF THE INDIVIDUALS WE SERVE. IN THAT REGARD, TREATMENT PLANS ARE DEVELOPED COLLABORATIVELY WITH EACH INDIVIDUAL TO EMPHASIZE THEIR STRENGTHS, GOALS, PURPOSE AND DESIRED OUTCOME.RIMROCK TRAILS IS DEEPLY COMMITTED TO SERVING CENTRAL OREGON'S MOST MARGINALIZED AND UNDERSERVED POPULATIONS. THE ORGANIZATION PRIORITIZES ACCESS FOR INDIVIDUALS AND FAMILIES WHO OFTEN FACE SIGNIFICANT BARRIERS TO BEHAVIORAL HEALTH SERVICES DUE TO ECONOMIC HARDSHIP, GEOGRAPHIC ISOLATION, OR SOCIAL STIGMA. BY INTEGRATING CULTURALLY RESPONSIVE CARE AND OUTREACH, RIMROCK TRAILS ENSURES THAT THOSE WHO ARE MOST VULNERABLE RECEIVE THE SUPPORT AND TREATMENT THEY NEED TO ACHIEVE WELLNESS AND RECOVERY.RIMROCK TRAILS IS DEDICATED TO ELIMINATING FINANCIAL BARRIERS TO CARE THROUGH ACTIVE FUNDRAISING EFFORTS THAT DIRECTLY SUPPORT OUR CLIENT FINANCIAL SUPPORT FUND. THIS FUND IS DESIGNED TO HELP COVER THE COST OF TREATMENT FOR INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP. BY MOBILIZING COMMUNITY RESOURCES AND DONOR CONTRIBUTIONS, WE ARE ABLE TO OFFER ESSENTIAL SERVICES TO THOSE MOST IN NEED, PROMOTING EQUITABLE ACCESS TO QUALITY BEHAVIORAL HEALTH CARE.RIMROCK TRAILS TREATMENT SERVICES IMPROVES LIVES AND COMMUNITIES THROUGH ITS PROGRAMS, PARTNERSHIPS, AND OUTREACH. WITH OVER 70 DEDICATED STAFF, THE ORGANIZATION PROVIDES COMPASSIONATE, EVIDENCE-BASED CARE EACH YEAR TO THOUSANDS OF INDIVIDUALS AND FAMILIES, SUPPORTING HEALING, RECOVERY, STRONGER FAMILY CONNECTIONS, AND HOPE FOR THE FUTURE.

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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 $938,811
Program Service Revenue $6,035,330
Investment Income $91,637
Other Revenue $-16,397
TOTAL REVENUE $7,049,381

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,015,771
Fundraising Expenses $274,091
Program Expenses $5,491,395
Other Expenses $1,291,283
TOTAL EXPENSES $7,307,054

Year-over-Year Comparison

2024 2023 Change
Revenue $7,049,381 $7,869,978 -0.1%
Expenses $7,307,054 $6,995,841 +0.0%
Net Income $-257,673 $874,137 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
114
Volunteers
39

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
$181,705
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA FULLER CEO 40.00
Officer
$164,953 $16,752 $181,705
KATIE KECK OUTPATIENT DIRECTOR 40.00
Highest
$114,825 $13,503 $128,328
DAWN MILLIGAN FINANCE DIRECTOR 40.00
Highest
$106,117 $5,505 $111,622
HANNAH KAPPUS OUTPATIENT COUNSELOR 29.00
Highest
$105,773 $4,662 $110,435
REBEKAH FAVIA OUTPATIENT COUNSELOR 29.00
Highest
$105,711 $4,476 $110,187
EMILY SCHOLTEN OUTPATIENT COUNSELOR 32.00
Highest
$105,509 $510 $106,019
MONICA ELSOM PRESIDENT & VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CARL DUTLI VICE PRESIDENT & PRESIDENT 1.00
Officer Director
$0 $0 $0
HENRY HARTLEY SECRETARY (THROUGH JULY 2024) 1.00
Officer Director
$0 $0 $0
RON GALLINAT DIRECTOR & SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JEFF LARKIN DIRECTOR 1.00
Director
$0 $0 $0
MIKE MCCABE DIRECTOR 1.00
Director
$0 $0 $0
DEBRA PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
SCOTT PLUMB DIRECTOR 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 $7,049,381 $7,307,054 $8,576,054 $-257,673
2024 $7,869,978 $6,995,841 $8,345,258 $874,137
2023 $7,526,419 $5,927,825 $7,375,105 $1,598,594
2022 $4,482,691 $3,937,242 $5,879,850 $545,449
2021 $4,342,289 $3,635,187 $5,371,090 $707,102
2020 $3,213,331 $2,859,687 $4,559,303 $353,644
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