OPTIONS COUNSELING SERVICES OF OREGON INC

EIN: 943136426 501(c)(3) Unknown

EUGENE, OR

Total Revenue
$18,447,923
Total Expenses
$19,576,856
Total Assets
$11,711,008
Net Assets
$6,326,001
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OR
Principal Officer
KELLI MCKNIGHT
Phone
5416876983
Tax Period
2024-07-01 to 2025-06-30

OPTIONS COUNSELING SERVICES OF OREGON INC, founded in 1991, is a mid-sized nonprofit in the Unknown sector that reported $18.4M in total revenue in fiscal year 2024.

Mission

IN PARTNERSHIP WITH MEMBERS OF THE COMMUNITIES WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES. OPTIONS SUPPORTS THE HEALTH SAFETY, EQUITY, AND WELL-BEING OF OUR CLIENTS, FAMILIES, EMPLOYEES, AND COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $12,926,001 Revenue: $10,921,442

THE OBJECTIVE FOR THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH...

Read more

THE OBJECTIVE FOR THE BEHAVIORAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH INSURANCE OR PRIVATE PAY CLIENTS. SERVICES ARE PROVIDED IN THE OFFICE AND IN THE HOME, SCHOOL, AND COMMUNITIES. PARENT CHILD INTERACTION THERAPY (PCIT) IS AN EVIDENCE BASED, SHORT TERM INTENSIVE TREATMENT PROGRAM DESIGNED TO HELP BOTH PARENTS AND CHILDREN. THE PCIT PROGRAM WORKS WITH THE PARENT AND CHILD TO IMPROVE THE QUALITY OF THE RELATIONSHIP AND TO TEACH PARENT SKILLS NECESSARY TO MANAGE THEIR CHILDREN'S BEHAVIOR PROBLEMS. BOARD CERTIFIED PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. THESE SERVICES ARE OFFERED IN COLLABORATION WITH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING.

Program 2
Expenses: $1,491,462 Revenue: $2,286,425

FAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY...

Read more

FAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY AND RESPECT. WHETHER THERE IS AN IMMEDIATE NEED FOR FOOD OR SHELTER, OR THE FAMILY WOULD BENEFIT FROM DIRECT INTERVENTIONS TO IMPROVE PARENTING SKILLS, THE PROVIDERS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP STABILIZE THE SITUATION. THE OBJECTIVE IS TO REDUCE THE AMOUNT OF TIME THE CHILD NEEDS TO STAY IN FOSTER CARE AND PROVIDES SUPPORT TO THE FAMILY FOR LASTING BEHAVIOR CHANGE SO THE CHILD WILL SUCCESSFULLY RETURN AND REMAIN IN THE HOME.

Program 3
Expenses: $497,154 Revenue: $428,971

OPTIONS COUNSELING AND FAMILY SERVICES OFFERS INDIVIDUAL AND FAMILY SUPPORT TO FAMILIES RECEIVING TANF. THROUGH A FOCUS ON PRACTICAL, HANDS ON INTERVENTIONS, FAMILIES ACCESS RESOURCES AND GAIN...

Read more

OPTIONS COUNSELING AND FAMILY SERVICES OFFERS INDIVIDUAL AND FAMILY SUPPORT TO FAMILIES RECEIVING TANF. THROUGH A FOCUS ON PRACTICAL, HANDS ON INTERVENTIONS, FAMILIES ACCESS RESOURCES AND GAIN IMPORTANT SKILLS THAT HELP THEM KEEP THEIR CHILDREN SAFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,154,657
Program Service Revenue $16,229,511
Investment Income $59,418
Other Revenue $4,337
TOTAL REVENUE $18,447,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,883,312
Fundraising Expenses $0
Program Expenses $16,571,797
Other Expenses $4,693,544
TOTAL EXPENSES $19,576,856

Year-over-Year Comparison

2024 2023 Change
Revenue $18,447,923 $17,822,357 +0.0%
Expenses $19,576,856 $17,662,020 +0.1%
Net Income $-1,128,933 $160,337 -8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
312
Volunteers
10

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
$473,389
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAXWELL BAUMANN CHAIR 0.40
Officer Director
$0 $0 $0
DONALD ERICKSON VICE CHAIR 0.40
Officer Director
$0 $0 $0
AUBREY WILLIAMS SECRETARY/TREASURER 0.40
Officer Director
$0 $0 $0
DEBRA DEPEW BOARD MEMBER 0.40
Director
$0 $0 $0
KATIE DURRANT BOARD MEMBER 0.40
Director
$0 $0 $0
LEAH MURRAY BOARD MEMBER 0.40
Director
$0 $0 $0
NOELIA DUNCAN BOARD MEMBER 0.40
Director
$0 $0 $0
TANYA FOUNTAIN BOARD MEMBER 0.40
Director
$0 $0 $0
CHARLES RACE BOARD MEMBER 0.40
Director
$0 $0 $0
CHARLES CONRAD BOARD MEMBER 0.40
Director
$0 $0 $0
KELLI MCKNIGHT CHIEF EXECUTIVE OFFICER 40.00
Officer
$191,902 $15,917 $207,819
ELLEN KEITHLEY CHIEF OPERATING OFFICER 40.00
Officer
$165,196 $15,874 $181,070
LORI MARTZ CONSULTING CHIEF FINANCIAL OFFICER 20.00
Officer
$84,500 $0 $84,500
TRACY SLOAT PSYCH. NURSE PRACTITIONER 40.00
Highest
$174,395 $15,927 $190,322
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 $18,447,923 $19,576,856 $11,711,008 $-1,128,933
2024 $17,822,357 $17,662,020 $12,854,239 $160,337
2023 $15,807,431 $18,424,433 $13,736,031 $-2,617,002
2022 $17,306,252 $16,716,531 $12,643,244 $589,721
2021 $15,957,358 $15,990,632 $12,586,092 $-33,274
2020 $18,357,624 $16,174,858 $12,387,588 $2,182,766
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OPTIONS COUNSELING SERVICES OF OREGON INC with other nonprofits in Oregon and across the country.