OREGON ALLIANCE OF CHILDRENS PROGRAMS (EIN 300150634) - 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

1992

Legal Domicile

Principal Officer

Matthew Lashua

Phone

5033999076

Tax Period

2023-07-01 to 2024-06-30

OREGON ALLIANCE OF CHILDRENS PROGRAMS, founded in 1992, is a small nonprofit in the Youth Development sector that reported $236K in total revenue in fiscal year 2023. Expenses of $302K exceeded revenue, resulting in a 28% operating deficit.

Mission

The Oregon Alliance is a dedicated champion and established voice in advocating for the safety health and well-being of children youth families and communities across Oregon. We are a diverse group of organizations serving Oregons kids and their families at home in school in residential settings and within the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $235,778

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,593

Fundraising Expenses $0

Program Expenses $262,517

Other Expenses $84,180

TOTAL EXPENSES $301,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,778	N/A	N/A
Expenses	$301,773	N/A	N/A
Net Income	$-65,995	$0	N/A

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

N/A

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
Simon Fulford	Chair	10.00	Officer	$0	$0	$0
Ana Day	Vice Chair	10.00	Officer	$0	$0	$0
Adam Radakowski	Director	1.00	Officer	$0	$0	$0
Debbie Lute	Secretary	1.00	Officer	$0	$0	$0
Dorothy Provencio	Treasurer	1.00	Officer	$0	$0	$0
Craig Opperman	Director	1.00	Officer	$0	$0	$0
Diane Brandsma	Director	1.00	Officer	$0	$0	$0
Jimmy Jones	Director	1.00	Officer	$0	$0	$0
Stephanie Alvstad	Director	1.00	Officer	$0	$0	$0
Tim Murphy	Director	1.00	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
2025	No data	No data	No data	No data
2024	$235,778	$301,773	$12,347	$-65,995
2022	$566,427	$490,909	$215,561	$75,518
2021	$366,556	$301,304	$140,043	$65,252
2020	$220,498	$302,711	$83,501	$-82,213
2019	$275,503	$352,179	$159,216	$-76,676

OREGON ALLIANCE OF CHILDRENS PROGRAMS