Fostering a community where everyone is treated with respect, compassion, and acceptance.
For fiscal year 2024 it reported $39.6M in revenue, $36.1M in expenses, and $66.6M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$39.6M
Pt VIII · Ln 12
Total expenses
$36.1M
Pt IX · Ln 25
Net assets
$66.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.6M
Where spending went · Part IX cols B–D
82%
18%
Program services $0.82 Management & general $0.18 Fundraising $0.00
Program efficiency
82%
of spending reaches programs0% vs prior filing year
Operating runway
16.8mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -24% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$39.6M
FY2024▲ +13%
$39.6M$19.8M$0
FY2020FY2024
Expenses
$36.1M
FY2024▲ +16%
$36.1M$18.0M$0
FY2020FY2024
Total assets
$76.3M
FY2024▲ +9%
$76.3M$38.2M$0
FY2020FY2024
Total liabilities
$9.8M
FY2024▲ +19%
$9.8M$4.9M$0
FY2020FY2024
Total revenue
$39.6M
Pt VIII · Ln 12
Total expenses
$36.1M
Pt IX · Ln 25
Net assets
$66.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.6M
Total assetsPt X · Ln 16$76.3M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III
Where the work happens
3 program services account for $28.0M of program spending, described in the organization's own filed words · FY2024.
01
Northwest human services, inc. (the organization), is a nonprofit federally qualified health center, funded by the health resources & services administration (hrsa). Health centers deliver affordable, accessible, quality, and value-based primary health care to millions of people regardless of their ability to pay.
$19.4Mprogram expense
02
The crisis and information hotline offers a range of support to the general public in our service area. The hotline is the only regional 988 call center in oregon, serving marion and polk counties.
$4.8Mprogram expense
03
The west salem campus mental health clinic offers a full range of services including case management, medication management, assessment, and counseling. Services for the deaf, deafblind, and hard of hearing community are provided through our connection PROGRAM.THE homeless outreach & advocacy project (hoap) is a place of safety and…
Eric Chen MD’s $398K as Medical Director
is at the 90th percentile of top reported officer pay among 3123 $10–100M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Eric Chen MD · Reported title MEDICAL DIRECTOR · Highest reported compensation $398K · Total expenses $36.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $27.3M · Total expenses $36.1M
76%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Overhead ratio
18%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
13%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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