Lane County Defense Consortium (EIN 271723259) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Rosalind Lee

Phone

5412237703

Tax Period

2022-07-01 to 2023-06-30

Lane County Defense Consortium, founded in 2010, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 4% surplus.

Mission

The Lane County Defense Consortium is a state contracted provider of legal representation for indigent defendants in Lane County, Oregon. The Consortium provides representation in a vareity of offenses ranging from misdemeanor charges to felonies.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,838,373

Program Service Revenue $0

Investment Income $266

Other Revenue $0

TOTAL REVENUE $1,838,639

Expense Breakdown

Grants Paid $1,713,480

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,713,480

Other Expenses $55,019

TOTAL EXPENSES $1,768,499

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,838,639	$1,641,360	+0.1%
Expenses	$1,768,499	$1,694,248	+0.0%
Net Income	$70,140	$-52,888	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael J Buseman	Former Secretar	0.00	Director	$0	$0	$0
Rosalind Lee	President	0.25	Officer	$0	$0	$0
Becky Davis	Secretary	0.25	Officer	$0	$0	$0
Doug Mitchell	Vice President	0.25	Officer	$0	$0	$0
Kevin Merwin	Treasurer	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,838,639	$1,768,499	$385,880	$70,140
2022	$1,641,360	$1,694,248	$168,740	$-52,888
2021	$1,272,348	$1,651,244	$237,626	$-378,896

Lane County Defense Consortium