CHRISTIAN COMMUNITY PLACEMENT CENTER

EIN: 943112571 501(c)(3) Human Services

SALEM, OR

Total Revenue
$1,728,147
Total Expenses
$2,270,471
Total Assets
$2,172,985
Net Assets
$1,332,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OR
Principal Officer
DEBBY LUTE
Phone
5035885647
Tax Period
2022-07-01 to 2023-06-30

CHRISTIAN COMMUNITY PLACEMENT CENTER, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

A CHRISTIAN ORGANIZATION COMPASSIONATELY SERVING YOUTH AND FAMILIES, PROVIDING THEM COUNSELING, MENTORING, SKILL BUILDING AND EDUCATION SERVICES IN SAFE ENVIRONMENT, TO SUPPORT THE DEVELOPMENT OF THEIR HOPE AND FUTURE.

Program Service Accomplishments

Program 1
Expenses: $516,148 Revenue: $669,887

RESIDENTIAL TREATMENT FOR TROUBLED YOUTH IN THE JUVENILE CORRECTIONS SYSTEM: TWO RESIDENTIAL PROGRAMS ARE OPERATED ON OUR SOUTH SALEM CAMPUS. YOUNG MEN ARE REFERRED TO THESE PROGRAMS THROUGH OREGON'S...

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RESIDENTIAL TREATMENT FOR TROUBLED YOUTH IN THE JUVENILE CORRECTIONS SYSTEM: TWO RESIDENTIAL PROGRAMS ARE OPERATED ON OUR SOUTH SALEM CAMPUS. YOUNG MEN ARE REFERRED TO THESE PROGRAMS THROUGH OREGON'S JUVENILE JUSTICE SYSTEM AND ARE PROVIDED WITH ALL BASIC LIVING NEEDS, AS WELL AS INDIVIDUALIZED SERVICES TO ADDRESS PERSONAL AREAS OF GROWTH. THESE PROGRAMS PROVIDE AT-RISK YOUTH WITH THE STABILITY THEY NEED TO RETURN TO A RESIDENTIAL OR COMMUNITY PLACEMENT RATHER THAN BEING COMMITTED TO A CORRECTIONAL FACILITY. WHILE HOUSED AT ONE OF CONNECTIONS365'S RESIDENTIAL PROGRAMS, YOUTH RECEIVE CARE AND DIRECTOR FROM THE PROGRAM'S ROUND-THE- CLOCK STAFF. EDUCATIONAL SERVICES ARE PROVIDED THROUGH ONLINE SCHOOLING, AND CASE MANAGEMENT AND COUNSELING ARE PROVIDED BY CONNECTIONS365.

Program 2
Expenses: $436,333 Revenue: $412,209

CONNECTION365'S MENTAL HEALTH UNIT IS DEDICATED TO SERVING YOUTH AND FAMILIES WHO FIND THEMSELVES IN NEED OF COUNSELING AND CASE MANAGEMENT SERVICES. THESE SERVICES INCLUDE ONE-ON-ONE INDIVIDUAL...

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CONNECTION365'S MENTAL HEALTH UNIT IS DEDICATED TO SERVING YOUTH AND FAMILIES WHO FIND THEMSELVES IN NEED OF COUNSELING AND CASE MANAGEMENT SERVICES. THESE SERVICES INCLUDE ONE-ON-ONE INDIVIDUAL COUNSELING AND IN- HOME AND SKILLS TRAINING SUPPORT AS NEEDED. A TEAM OF QUALIFIED AND LICENSED COUNSELORS IS AVAILABLE TO PROVIDE THESE SERVICES. CONNECTIONS365 SERVE CLIENTS IN MARION AND POLK COUNTIES WHO ARE COVERED THE OREGON HEALTH PLAN.

Program 3
Expenses: $525,950 Revenue: $358,802

PROVIDED RESOURCES FOR ADOLESCENT TREATMENT HOMES INCLUDING PROCTOR HOMES FOR EMOTIONALLY DISTURBED YOUTH FROM PRIVATE AND STATE SYSTEMS, INCLUDING REIMBURSEMENT FOR HOUSING YOUTH. THERAPEUTIC FOSTER...

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PROVIDED RESOURCES FOR ADOLESCENT TREATMENT HOMES INCLUDING PROCTOR HOMES FOR EMOTIONALLY DISTURBED YOUTH FROM PRIVATE AND STATE SYSTEMS, INCLUDING REIMBURSEMENT FOR HOUSING YOUTH. THERAPEUTIC FOSTER CARE FOR YOUTH IS OFFERED TO YOUTH REFERRED THROUGH VARIOUS PROGRAMS AFFILIATED WITH THE OREGON YOUTH AUTHORITY AND THE OREGON DEPARTMENT OF HUMAN SERVICES (ALSO KNOWN AS "PROCTOR HOMES"). PROVIDE A STABLE ENVIRONMENT FOR YOUTH TO LIVE AND RECEIVE SERVICES, WITH THE GOAL OF TRANSITIONING BACK INTO THE COMMUNITY. THESE HOMES PROVIDE A HIGHER LEVEL OF CARE AND SUPERVISION THAN "TYPICAL" FOSTER HOMES, DUE TO THE SPECIALIZED NEEDS OF THE YOUTH. CONNECTIONS365 PROVIDES ALL YOUTH IN THERAPEUTIC FOSTER CARE WITH COUNSELING (INDIVIDUAL, FAMILY, AND GROUP AS NECESSARY), EDUCATIONAL SUPPORT, VOCATIONAL SUPPORT, AND SKILL BUILDING CURRICULUM. EACH YOUTH IS PROVIDED WITH AN INDIVIDUAL SERVICE PLAN, AND THE THERAPEUTIC FOSTER HOMES WORK DIRECTLY ALONGSIDE CONNECTIONS 365 CASE MANAGERS, COUNSELORS, MENTORS, AND OTHER STAFF TO IMPLEMENT EACH CLIENT'S PLAN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $190,671
Program Service Revenue $1,518,324
Investment Income $10,402
Other Revenue $8,750
TOTAL REVENUE $1,728,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,491,185
Fundraising Expenses $1,947
Program Expenses $1,701,818
Other Expenses $779,286
TOTAL EXPENSES $2,270,471

Year-over-Year Comparison

2022 2021 Change
Revenue $1,728,147 $2,536,935 -0.3%
Expenses $2,270,471 $2,423,332 -0.1%
Net Income $-542,324 $113,603 -5.8%
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
5
Independent Members
5
Employees
56
Volunteers
5

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
6
$181,805
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBY LUTE EXECUTIVE DI 40.00
Officer
$104,651 $10,666 $115,317
MICHAEL AUSTIN COMPTROLLER 40.00
Officer
$57,279 $9,209 $66,488
JAMES PLEIMAN PRESIDENT 3.00
Officer Director
$0 $0 $0
SANDY EVANS TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT GARCIA SECRETARY 1.00
Officer Director
$0 $0 $0
MARK ADAMS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHAROTE BARRETT 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 No data No data No data No data
2024 No data No data No data No data
2023 $1,728,147 $2,270,471 $2,172,985 $-542,324
2022 $2,536,935 $2,423,332 $2,868,174 $113,603
2021 $3,085,764 $2,391,262 $3,014,940 $694,502
2020 $2,756,886 $2,571,956 $2,743,989 $184,930
2019 $2,526,439 $2,488,739 $2,262,691 $37,700
2018 $2,443,575 $2,300,909 $2,303,421 $142,666
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