ALLONE COMMUNITY SERVICES

EIN: 271632045 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$240,799
Total Expenses
$291,644
Total Assets
$30,035
Net Assets
$30,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Principal Officer
JOSH HAWK
Tax Period
2023-07-01 to 2024-06-30

ALLONE COMMUNITY SERVICES, founded in 2010, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 21% operating deficit.

Mission

ENGAGE IN COLLABORATIVE SERVICE EFFORTS WITH THE CHURCHES OF NORTH PORTLAND TO PROVIDE TRANSITIONAL HOUSING FOR SINGLE PARENTS AND THEIR CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $230,722

COMMUNITY OF HOPE SERVES HOUSELESS, SINGLE-PARENT FAMILIES. WE PROVIDE SHELTER, CLASSES, MENTORING, AND COMMUNITY LIFE TO EIGHT FAMILIES AT A TIME. EACH FAMILY CAN STAY FOR FOUR TO SIX MONTHS...

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COMMUNITY OF HOPE SERVES HOUSELESS, SINGLE-PARENT FAMILIES. WE PROVIDE SHELTER, CLASSES, MENTORING, AND COMMUNITY LIFE TO EIGHT FAMILIES AT A TIME. EACH FAMILY CAN STAY FOR FOUR TO SIX MONTHS. COMMUNITY OF HOPE HAS A SPECIAL FOCUS ON HELPING BOTH PARENTS AND CHILDREN HEAL FROM PAST TRAUMA AND SUPPORTING PARENTS IN BUILDING SKILLS AND FINDING STABLE JOBS AND HOUSING.OF THE FAMILIES WHO COMPLETED THE PROGRAM AT COMMUNITY OF HOPE, 77% FOUND A STABLE HOME WHEN THEY LEFT. IN ADDITION, ACCORDING TO OUR ENTRANCE AND EXIT SURVEYS, PARENTS RESILIENCY SCORES INCREASED AN AVERAGE OF 7.4% ON THE CD-RISC SCALE. DURING THIS PERIOD WE WERE ABLE TO SERVE 21 FAMILIES FOR A TOTAL OF 58 PEOPLE.ACCORDING TO THE PORTLAND 2020 POINT IN TIME COUNT, PEOPLE OF COLOR MAKE UP 28% OF THE POPULATION OF PORTLAND. HOWEVER, THEY MAKE UP 38% OF THE HOUSELESS POPULATION. OF THOSE WE HAVE SERVED AT COMMUNITY OF HOPE, 57.1% OF THE FAMILIES SERVED FOR THIS FISCAL YEAR HAVE BEEN PEOPLE OF COLOR. IN ADDITION TO RACE, THE FOLLOWING ATTRIBUTES AND LIFE EXPERIENCES CAN IMPACT THEIR RELATIONSHIPS: AGE, GENDER, SEXUAL ORIENTATION, FAMILY RELATIONSHIPS, PHYSICAL CHARISTERISTICS, ECONOMIC STATUS, EDUCATION, A HISTORY OF ABUSE, VARIED ABILITIES AND OTHER LIVED EXPERIENCES. THESE SAME ATTRIBUTES AND LIFE EXPERIENCES CAN AFFECT THEIR ABILITIES TO ACCESS THE SERVICES AND RESOURCES THEY NEED TO IMPROVE THEIR HOUSING SITUATION.WE WELCOME TRAUMATIZED FAMILIES INTO A SAFE, HOMEY SETTING WHERE THEY CAN RECOVER FROM THE STRESSES OF HOUSELESSNESS, DOMESTIC VIOLENCE, DRUG USE, AND POVERTY. FAMILIES HAVE A PRIVATE ROOM WHERE THEY CAN KEEP THEIR POSSESSIONS AND SLEEP IN A REAL BED. PARENTS CONNECT WITH SUPPORTIVE MENTORS WHO CELEBRATE VICTORIES WITH THEM, BRAINSTORM HOW TO OVERCOME OBSTACLES, AND ENCOURAGE THEM TO SET AND MEET GOALS. JUST HAVING SOMEONE IN THEIR CORNER MEANS A LOT TO PARENTS. COMMUNITY OF HOPES CLASSES HELP RESIDENTS OVERCOME HOUSING BARRIERS AND LEARN SKILLS IN RESILIENCY, NURTURING PARENTING, AND BUDGETING FOR FINANCIAL SUCCESS. RESIDENTS COMPLETED 565 CLASS HOURS DURING THE YEAR. BY LIVING AMONG PEERS, THE PARENTS OFFER MUTUAL SUPPORT. WE CONSIDER THIS TO BE A VITAL COMPONENT OF OUR SUCCESS.AN IMPORTANT PART OF OUR PROGRAM IS OUR FOCUS ON CHILDREN WHO HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES). ACCORDING TO NUMEROUS STUDIES, ACES ARE THE WORST HEALTH RISK IN OUR NATION, CAUSING STATICALLY INCREASED RISK FOR NEGATIVE PHYSICAL, MENTAL AND SOCIAL PROBLEMS. THESE FACTS INFORM OUR CONCERN FOR THE CHILDREN WHO ALL ARRIVE AT COMMUNITY OF HOPE HAVING EXPERIENCED HOUSELESSNESS. MANY HAVE ALSO EITHER WITNESSED OR EXPERIENCED ABUSE, DOMESTIC VIOLENCE, DRUG USE OR INCARCERATION OF PARENTS, BULLYING, LOSS OF IMPORTANT RELATIONSHIPS, OR NATURAL DISASTERS. WE PROVIDE AN ENVIRONMENT AND TRAINING THAT SUPPORT PARENTS IN HEALING FROM THEIR OWN TRAUMA. THIS ENABLES PARENTS TO SEE AND MEET THE NEEDS OF THEIR CHILDREN. IN ADDITION, WE OFFER A TRAUMA-SPECIFIC, ART-BASED PROGRAM FOR THE CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,172
Program Service Revenue $113,357
Investment Income $537
Other Revenue $733
TOTAL REVENUE $240,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,879
Fundraising Expenses $10,393
Program Expenses $230,722
Other Expenses $112,765
TOTAL EXPENSES $291,644

Year-over-Year Comparison

2023 2022 Change
Revenue $240,799 $350,888 -0.3%
Expenses $291,644 $390,378 -0.3%
Net Income $-50,845 $-39,490 +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

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
5

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID LIBBY CHAIRMAN 2.00
Director
$0 $0 $0
MONICA SEIDEL DIRECTOR 2.00
Director
$0 $0 $0
LINDA JO DEVLAEMINCK DIRECTOR 3.00
Director
$0 $0 $0
ELIZABETH KABELE DIRECTOR 1.00
Director
$0 $0 $0
JOSH HAWK EXECUTIVE DIRECTOR 3.00
Officer
$0 $0 $0
JEROME DEVLAEMINCK TREASURER 4.00
Officer
$0 $0 $0
MARK GAST SECRETARY 2.00
Officer
$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 $240,799 $291,644 $30,035 $-50,845
2023 $350,888 $390,378 $757,749 $-39,490
2022 $275,353 $352,520 $363,089 $-77,167
2021 $352,008 $309,441 $437,033 $42,567
2020 $248,754 $246,676 $431,155 $2,078
2018 $301,015 $187,140 $433,338 $113,875
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