COMMUNITY ACTION PARTNERSHIP OF OREGON (EIN 300180905) - 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

1987

Legal Domicile

Principal Officer

JANET ALLANACH

Phone

5037897451

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ACTION PARTNERSHIP OF OREGON, founded in 1987, is a community nonprofit in the Social Science sector that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CAPO AND MEMBER COMMUNITY AGENCIES IS TO ERADICATE THE CAUSE AND CONDITIONS OF POVERTY THAT EXIST IN OREGON. THIS ANTI-POVERTY WORK IS DONE IN COLLABORATION WITH A VARIETY OF PARTNERS, REPRESENTING LOCAL, STATE AND FEDERAL GOVERNMENT, AS WELL AS COMMUNITY AND ADVOCACY GROUPS, POLICYMAKERS AND LOW-INCOME LEADERS.

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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 $4,553,715

Program Service Revenue $206,247

Investment Income $0

Other Revenue $18,667

TOTAL REVENUE $4,778,629

Expense Breakdown

Grants Paid $2,590,181

Salaries & Benefits $1,048,633

Fundraising Expenses $0

Program Expenses $4,341,583

Other Expenses $1,104,830

TOTAL EXPENSES $4,743,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,778,629	$3,642,084	+0.3%
Expenses	$4,743,644	$3,629,671	+0.3%
Net Income	$34,985	$12,413	+1.8%

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

$109,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULA HALL	TREASURER	2.00	Officer Director	$0	$0	$0
KEMP SHUEY	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CONNIE GUENTERT	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
SCOTT COOPER	PAST PRESIDENT	2.00	Director	$0	$0	$0
ALEXIS BARRY	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE BORGEN	DIRECTOR	2.00	Director	$0	$0	$0
KATE BUDD	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN CAMPOS-DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA DURBIN	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA HENDGEN	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY JONES	DIRECTOR	10.00	Director	$0	$0	$0
KENNY LAPOINT	DIRECTOR	2.00	Director	$0	$0	$0
PEGGE MCGUIRE	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN PRITCHARD	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY SAMOLINSKI	DIRECTOR	2.00	Director	$0	$0	$0
JODY WARNOCK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA ZAMORA	DIRECTOR	2.00	Director	$0	$0	$0
JANET ALLANACH	EXECUTIVE DIRECTOR	40.00	Officer	$104,217	$5,211	$109,428

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	$4,778,629	$4,743,644	$1,362,704	$34,985
2023	$3,642,084	$3,629,671	$1,508,754	$12,413
2022	$3,398,161	$3,478,302	$1,596,167	$-80,141
2021	$3,740,402	$3,638,695	$988,091	$101,707
2020	$2,791,762	$2,831,263	$751,322	$-39,501
2019	$1,960,016	$1,905,735	$564,244	$54,281
2018	$1,732,998	$1,681,901	$647,739	$51,097

COMMUNITY ACTION PARTNERSHIP OF OREGON