PORTLAND, OR
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)SCHOOLHOUSE SUPPLIES INC, founded in 2006, is a community nonprofit in the Education sector that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.9M, a strong 27% operating margin.
TO SERVE CLASSROOMS IN NEED BY OPERATING A VOLUNTEER-RUN FREE STORE FOR TEACHERS.SINCE OPENING OUR DOORS IN 1999, OUR MISSION REMAINS THE SAME: TO SUPPORT PUBLIC EDUCATION BY PROVIDING FREE SCHOOL SUPPLIES TO STUDENTS IN NEED. WE DO THIS BECAUSE WE BELIEVE THAT EVERY CHILD DESERVES SCHOOL SUPPLIES AND HAS THE RIGHT TO A QUALITY EDUCATION REGARDLESS OF THEIR FAMILY'S INCOME OR RACIAL/ETHNIC IDENTITY. OUR ULTIMATE GOAL IS TO LEVEL THE PLAYING FIELD SO EVERY CHILD HAS ACCESS TO THE TOOLS THAT ALLOW THEM TO ACHIEVE ACADEMIC SUCCESS AND FEEL CONFIDENT. THE PROGRAM DELIVERY MODEL ACHIEVES ADDITIONAL GOALS THROUGH COMMUNITY ENGAGEMENT AND BY KEEPING SUPPLIES OUT OF THE WASTE STREAM. WITH THE COMMUNITY'S SUPPORT, SCHOOLHOUSE SUPPLIES HAS DISTRIBUTED NEARLY $57 MILLION IN FREE SCHOOL SUPPLIES AND BENEFITTED HUNDREDS OF THOUSANDS OF CHILDREN.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,170,786 | $6,358,098 | +0.1% |
| Expenses | $5,223,748 | $5,747,214 | -0.1% |
| Net Income | $1,947,038 | $610,884 | +2.2% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC KEYSER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA MAKI | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE STALSBERG | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEBI FLORENCE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENT IKEDA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN RIDDLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY RUPP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH SCHRECK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALICE FORBES | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$107,867 | $9,516 | $117,383 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,170,786 | $5,223,748 | $5,224,509 | $1,947,038 |
| 2024 | No data | No data | No data | No data |
| 2023 | $6,433,510 | $5,587,732 | $2,670,565 | $845,778 |
| 2022 | $3,583,188 | $3,236,857 | $1,818,173 | $346,331 |
| 2021 | $2,993,130 | $3,409,183 | $1,474,609 | $-416,053 |
| 2020 | $3,599,479 | $3,188,681 | $1,939,531 | $410,798 |
| 2019 | $3,364,703 | $3,360,269 | $1,470,089 | $4,434 |
| 2018 | $3,992,023 | $3,556,264 | $1,472,878 | $435,759 |
Compare SCHOOLHOUSE SUPPLIES INC with other nonprofits in Oregon and across the country.