ORI COMMUNITY AND EVALUATION SERVICES

EIN: 203201366 501(c)(3) Health Care

Springfield, OR

Total Revenue
$431,044
Total Expenses
$523,557
Total Assets
$72,248
Net Assets
$60,401
🔒

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
2005
Legal Domicile
OR
Principal Officer
Michael Holmes
Phone
5414842123
Tax Period
2023-01-01 to 2023-12-31

ORI COMMUNITY AND EVALUATION SERVICES, founded in 2005, is a small nonprofit in the Health Care sector that reported $431K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $524K exceeded revenue, resulting in a 21% operating deficit.

Mission

A) To improve individual & community health through the provision of evaluation & intervention services to public & private sectors. B) To disseminate research results through evaluation & intervention services, publication of reports, conferences & seminars. C) To market & distribute products & services based on research results of this organization & Oregon Research Institute.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $431,037
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $431,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $377,705
Fundraising Expenses $0
Program Expenses $438,406
Other Expenses $145,852
TOTAL EXPENSES $523,557

Year-over-Year Comparison

2023 2022 Change
Revenue $431,044 $586,096 -0.3%
Expenses $523,557 $543,779 0.0%
Net Income $-92,513 $42,317 -3.2%
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
7
Independent Members
5
Employees
19
Volunteers
N/A

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
4
$46,885
Total Directors
7
$63,191
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erika Westling Board Member 9.73
Director
$53,130 $0 $53,130
Michael Holmes Executive Director 17.50
Officer
$36,824 $0 $36,824
Carol Metzler Board President, Senior Scientist 4.84
Officer Director
$10,061 $0 $10,061
Chris Arthun Board Secretary 2.00
Officer Director
$0 $0 $0
Grant Edmonds Board Member 1.00
Director
$0 $0 $0
Steve Golston Board Treasurer 2.00
Officer Director
$0 $0 $0
Hyman Hops Board Member 1.00
Director
$0 $0 $0
Annie Soto Board Member 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
2024 No data No data No data No data
2023 $431,044 $523,557 $72,248 $-92,513
2022 $586,096 $543,779 $224,067 $42,317
2021 $449,564 $398,062 $143,872 $51,502
2020 $251,769 $286,561 $73,909 $-34,792
2019 $305,170 $335,573 $116,785 $-30,403
2018 $348,823 $334,274 $145,795 $14,549
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ORI COMMUNITY AND EVALUATION SERVICES with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.