OREGON REHABILITATION ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

LOIS GIBSON

Phone

5035853337

Tax Period

2024-07-01 to 2025-06-30

OREGON REHABILITATION ASSOCIATION, founded in 1967, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

THE OREGON RESOURCE ASSOCIATION (ORA) FOR COMMUNITY DISABILITY SERVICES IS A STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR MEMBERS AS THEY PARTNER WITH FAMILIES AND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES.

Program Service Accomplishments

Program 1

Expenses: $735,886 Revenue: $1,549,267

PROVIDE MEMBER AGENCIES WITH INFORMATION, POLICY ANALYSIS, LEGISLATIVE ADVOCACY AND TRAINING RELATED TO SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES. THOSE PROGRAMS INCLUDE HOUSING, EMPLOYMENT AND DAY ACTIVITY SERVICES FOR ADULTS WITH DISABILITIES. THE INFORMATION, TRAINING AND ADVOCACY INCLUDES RELEVANT LEGISLATION, GRANT OPPORTUNITIES, CONTRACTS FROM GOVERNMENTAL AND PRIVATE FUNDING SOURCES, AS WELL AS BEST PRACTICES.

Program 2

Expenses: $748,030 Revenue: $450,193

PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $1,998,485

Investment Income $41,979

Other Revenue $975

TOTAL REVENUE $2,041,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,816

Fundraising Expenses $0

Program Expenses $1,483,916

Other Expenses $1,268,379

TOTAL EXPENSES $2,015,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,041,539	$1,969,123	+0.0%
Expenses	$2,015,195	$1,929,126	+0.0%
Net Income	$26,344	$39,997	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$179,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE BRICKEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JESSE BELCHER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
NATASHA ATKINSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JOSH BEARMAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
AMBER MYRE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARCI KALLINGER	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ALLISON STARK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CINDY STOCKTON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JOANNE FUHRMAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JANET YOUSEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KRISTA SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM ROCAK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LOIS GIBSON	EXECUTIVE DIRECTOR	45.00	Officer	$158,410	$21,126	$179,536

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
2025	$2,041,539	$2,015,195	$4,649,795	$26,344
2024	No data	No data	No data	No data
2023	$1,733,631	$1,765,984	$4,917,043	$-32,353
2022	$1,650,263	$1,614,877	$4,879,350	$35,386
2021	$1,451,463	$1,377,543	$5,092,042	$73,920
2020	$1,634,117	$1,632,089	$5,109,044	$2,028
2019	$1,738,774	$1,688,351	$5,328,367	$50,423
2018	$1,616,070	$1,625,630	$5,408,899	$-9,560