FMental Health & Crisis InterventionEIN: 930686923· Ruling Year: 1977

Kairos Northwest

Grants Pass, Oregon

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.11×
Peer Median1.36×
💰
$11.2M
Total Revenue
📊
$9.1M
Total Expenses
🏦
$10.1M
Net Assets
📋
$4.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.7%
Year-over-year change (2022 → 2023)
Net Margin
+19.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
30.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,244,66318%$9,110,9448%$14,562,11213%
2022$9,552,30529%$9,865,15513%$12,850,8255%
2021$13,407,9028%$11,338,3404%$12,243,8002%
2020$12,387,3731%$11,814,1664%$12,058,81719%
2019$12,518,56812%$12,334,73113%$10,126,4971%
2018$14,284,7244%$14,107,42411%$10,278,5605%
2017$13,772,11618%$12,662,6596%$10,805,08817%
2016$11,688,4396%$11,913,64515%$9,273,1935%
2015$10,982,27810%$10,383,89017%$9,743,30610%
2014$9,940,43026%$8,857,77613%$8,869,51736%
2013$7,858,3243%$7,820,06612%$6,514,59317%
2012$8,082,37623%$7,011,18723%$5,576,27711%
2011$6,587,209$5,708,365$5,019,932

Frequently Asked Questions

What does Kairos Northwest do?

Kairos Northwest is a mental health & crisis intervention nonprofit organization based in Oregon. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kairos Northwest financially healthy?

Based on our 9-metric Financial Health Score model, Kairos Northwest has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Kairos Northwest generate?

Kairos Northwest reports $13.5M in annual revenue and holds $17.0M in total assets, based on IRS filings.

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