Birch Community Services Inc

EIN: 931186020 501(c)(3) Human Services

Portland, OR

Total Revenue
$25,134,247
Total Expenses
$25,344,583
Total Assets
$3,585,538
Net Assets
$2,463,944
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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
1996
Legal Domicile
OR
Principal Officer
SUZANNE BIRCH
Phone
5032515431
Tax Period
2023-11-01 to 2024-10-31

Birch Community Services Inc, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $25.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

BIRCH COMMUNITY SERVICES' MISSION IS TO BUILD A FINANCIALLY STABLE COMMUNITY BY PROVIDING EDUCATION, FOOD, AND NURTURING ACCOUNTABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,055,976
Program Service Revenue $0
Investment Income $45,329
Other Revenue $32,942
TOTAL REVENUE $25,134,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,348,979
Fundraising Expenses $175,100
Program Expenses $24,768,496
Other Expenses $23,995,604
TOTAL EXPENSES $25,344,583

Year-over-Year Comparison

2023 2022 Change
Revenue $25,134,247 $20,866,969 +0.2%
Expenses $25,344,583 $19,996,653 +0.3%
Net Income $-210,336 $870,316 -1.2%
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
11
Independent Members
11
Employees
35
Volunteers
600

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
$99,275
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE BIRCH Executive Dir. 40.00
Officer
$92,575 $6,700 $99,275
ALEXANDER KRIDER President 4.00
Officer Director
$0 $0 $0
EGBERT KUNRATH Vice President 4.00
Officer Director
$0 $0 $0
AARON AIGNER Treasurer 2.00
Officer Director
$0 $0 $0
LEANN ROWLETT Secretary 2.00
Officer Director
$0 $0 $0
GREG CERVETTO Director 2.00
Director
$0 $0 $0
MARK CHILDS Director 2.00
Director
$0 $0 $0
AMEENA FARROUGE Director 2.00
Director
$0 $0 $0
CHRIS MCKILLOP Director 2.00
Director
$0 $0 $0
ANGELA SMALL Director 2.00
Director
$0 $0 $0
ALEXANDER SPALDING Director 2.00
Director
$0 $0 $0
RICK TEENY Director 2.00
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
2024 $25,134,247 $25,344,583 $3,585,538 $-210,336
2023 $20,866,969 $19,996,653 $3,874,518 $870,316
2022 $16,825,456 $16,878,095 $1,881,958 $-52,639
2021 $20,358,878 $20,342,575 $1,922,634 $16,303
2020 $21,940,352 $21,486,015 $1,924,391 $454,337
2020 $21,940,352 $21,486,015 $1,924,391 $454,337
2019 $16,243,659 $16,336,084 $1,271,276 $-92,425
2018 $14,863,590 $14,529,869 $1,373,025 $333,721
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