The KBOO Foundation

EIN: 237232987 501(c)(3)

Portland, OR

Total Revenue
$779,225
Total Expenses
$1,205,711
Total Assets
$1,399,648
Net Assets
$970,316
🔒

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
1972
Legal Domicile
OR
Principal Officer
NATHAN VANDIVER
Phone
5032318032
Tax Period
2023-10-01 to 2024-09-30

The KBOO Foundation, founded in 1972, is a small nonprofit that reported $779K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 55% operating deficit.

Mission

KBOO SHALL BE A MODEL OF PROGRAMMING, FILLING NEEDS THAT OTHER MEDIA DO NOT, PROVIDING PROGRAMMING TO UNSERVED OR UNDERSERVED GROUPS. KBOO SHALL PROVIDE ACCESS AND TRAINING TO THOSE COMMUNITIES.

🔒

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 $729,760
Program Service Revenue $0
Investment Income $24,757
Other Revenue $24,708
TOTAL REVENUE $779,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $803,047
Fundraising Expenses $284,892
Program Expenses $885,568
Other Expenses $402,664
TOTAL EXPENSES $1,205,711

Year-over-Year Comparison

2023 2022 Change
Revenue $779,225 $935,551 -0.2%
Expenses $1,205,711 $987,614 +0.2%
Net Income $-426,486 $-52,063 +7.2%
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
12
Independent Members
12
Employees
15
Volunteers
850

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
5
$41,951
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN VANDIVER Station Manager 40.00
Officer
$41,731 $220 $41,951
CHRISTINA LUGO President 2.00
Officer Director
$0 $0 $0
ONA HARSHAW Vice President 2.00
Officer Director
$0 $0 $0
JOYCE NANCE Treasurer 2.00
Officer Director
$0 $0 $0
MICHAEL FROST Secretary 2.00
Officer Director
$0 $0 $0
JILL BLANCHARD Director 1.00
Director
$0 $0 $0
JAMES DRAZNIN Director 1.00
Director
$0 $0 $0
CARMEN GARNICA Director 1.00
Director
$0 $0 $0
VYACHESLAV KIOROGLO Director 1.00
Director
$0 $0 $0
YOUSEF MAYEL Director 1.00
Director
$0 $0 $0
SHERRY MORISCH Director 1.00
Director
$0 $0 $0
JOSH ROBERTS Director 1.00
Director
$0 $0 $0
CHARLES SHAMBRY Director 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 $779,225 $1,205,711 $1,399,648 $-426,486
2023 $935,551 $987,614 $1,830,623 $-52,063
2022 $1,267,901 $893,198 $1,514,098 $374,703
2021 $994,891 $828,961 $1,209,758 $165,930
2020 $1,015,933 $852,479 $954,459 $163,454
2019 $804,605 $948,877 $722,007 $-144,272
2018 $1,041,560 $1,003,455 $853,209 $38,105
Explore More Nonprofits
Top 100 Nonprofits in Oregon Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The KBOO Foundation with other nonprofits in Oregon and across the country.