Health Care
(E80)
990 on File
GREATER OREGON BEHAVIORAL HEALTH INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105.7M
Total Revenue
$106.6M
Total Expenses
$42.3M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
4.76x
Liability-to-Asset
33.0%
Revenue Diversification
88.7%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.2% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.0% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105.7M | $106.6M | $42.3M | 92.2% | 139 |
| 2023 | $100.0M | $97.9M | $39.6M | 90.9% | 134 |
| 2022 | $79.2M | $72.9M | $37.5M | 89.4% | 134 |
| 2021 | $80.3M | $61.3M | N/A | — | 174 |
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