OREGON OUTREACH CLINIC (EIN 931905011) - Form 990 Financial Analysis & Trantor Score

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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

2023

Legal Domicile

Principal Officer

LISA SALDANA

Phone

5417995683

Tax Period

2025-01-01 to 2025-12-31

OREGON OUTREACH CLINIC, founded in 2023, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 15% operating margin.

Mission

THE OREGON OUTREACH CLINIC HAS A MISSION OF HELPING FAMILIES REALIZE HEALTH AND STABILITY BY PROVIDING ACCESS TO EVIDENCE-BASED BEHAVIORAL HEALTH CARE. OUR VISION IS TO BRING SERVICES TO PARENTS AND FAMILIES IN THEIR ENVIRONMENTS, BREAKING BARRIERS TO TREATMENT ACCESS AND INCREASING THE POTENTIAL FOR SUSTAINED OUTCOMES. THE OREGON OUTREACH CLINIC WILL PROVIDE SERVICES TO ALL ELIGIBLE INDIVIDUALS INSURED WITH THE OREGON HEALTH PLAN. KEY TREATMENT GROUPS INCLUDE PARENTS AND FAMILIES LIVING IN LANE OR DOUGLAS COUNTIES WHO ARE INVOLVED WITH OR AT RISK OF INVOLVEMENT WITH THE CHILD WELFARE OR SELF- SUFFICIENCY SYSTEMS.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $158,460

Program Service Revenue $1,162,202

Investment Income $5

Other Revenue $0

TOTAL REVENUE $1,320,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,253

Fundraising Expenses $0

Program Expenses $1,113,834

Other Expenses $311,381

TOTAL EXPENSES $1,121,634

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,320,667	$533,338	+1.5%
Expenses	$1,121,634	$241,400	+3.6%
Net Income	$199,033	$291,938	-0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

$7,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CAMPBELL	OPERATIONS D	10.00	Director	$7,800	$0	$7,800
ARWEN MAAS-DESPAIN	SECRETARY	1.00	Officer	$0	$0	$0
LISA SALDANA	PRESIDENT	10.00	Officer	$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	$1,320,667	$1,121,634	$564,051	$199,033
2024	$533,338	$241,400	$352,986	$291,938

OREGON OUTREACH CLINIC