CENTER FOR FAMILY DEVELOPMENT

EIN: 931071248 501(c)(3) Mental Health

EUGENE, OR

Total Revenue
$9,271,743
Total Expenses
$8,377,027
Total Assets
$18,932,108
Net Assets
$18,177,909
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OR
Principal Officer
SHANTI RIOS
Phone
5413428437
Tax Period
2024-07-01 to 2025-06-30

CENTER FOR FAMILY DEVELOPMENT, founded in 1991, is a community nonprofit in the Mental Health sector that reported $9.3M in total revenue in fiscal year 2024. Expenses of $8.4M left a modest 10% surplus.

Mission

CENTER FOR FAMILY DEVELOPMENT (CFD) SUPPORTS POSITIVE INDIVIDUAL AND FAMILY FUNCTIONING, ACCEPTANCE, EMPOWERMENT AND GROWTH. CFD JOINS RESPECTFULLY WITH INDIVIDUALS AND FAMILIES TO IDENTIFY AND ACCESS STRENGTHS AND RESOURCES TO ENHANCE THEIR LIVES AS WELL AS THEIR PARTICIPATION IN THE COMMUNITY. CFD ENSURES EFFECTIVE SERVICES BY PROVIDING EDUCATION AND TRAINING FOR STAFF AND INTERNS.

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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 $687,694
Program Service Revenue $7,984,689
Investment Income $534,417
Other Revenue $64,943
TOTAL REVENUE $9,271,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,203,564
Fundraising Expenses $0
Program Expenses $7,428,606
Other Expenses $1,173,463
TOTAL EXPENSES $8,377,027

Year-over-Year Comparison

2024 2023 Change
Revenue $9,271,743 $9,180,110 +0.0%
Expenses $8,377,027 $9,058,139 -0.1%
Net Income $894,716 $121,971 +6.3%
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
7
Independent Members
7
Employees
122
Volunteers
4

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
3
$186,221
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH WATKINS MEDICAL DIRE 40.00
Highest
$228,336 $10,834 $239,170
SHANTI RIOS EXEC DIRECTO 40.00
Officer
$148,509 $37,712 $186,221
ROBERT DIDERICKSON PSYCHIATRICM 40.00
Highest
$131,807 $35,467 $167,274
IAN KIMBALL PRESIDENT 1.00
Officer Director
$0 $0 $0
JESSICA CHAMPION LMFT CADC I DIRECTOR 1.00
Director
$0 $0 $0
JAMES GRIMM MD SECRETARY/TR 1.00
Officer Director
$0 $0 $0
SCOTT HALPERT MD DIRECTOR 1.00
Director
$0 $0 $0
EMILY JEROME JD DIRECTOR 1.00
Director
$0 $0 $0
ALAN LEVINE MA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL REAVES MD 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 $9,271,743 $8,377,027 $18,932,108 $894,716
2023 $8,933,771 $8,180,909 $17,388,438 $752,862
2023 $9,180,110 $9,058,139 $17,567,965 $121,971
2022 $8,373,219 $7,555,254 $16,162,518 $817,965
2021 $7,186,285 $5,985,272 $16,880,294 $1,201,013
2020 $6,841,484 $6,073,423 $15,186,012 $768,061
2019 $7,406,638 $6,550,278 $13,488,188 $856,360
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