CLACKAMAS RESIDENTIAL OPTIONS INC (EIN 311697162) - 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

1999

Legal Domicile

Principal Officer

JOHN KERR

Phone

5036541007

Tax Period

2023-01-01 to 2023-12-31

CLACKAMAS RESIDENTIAL OPTIONS INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $192K in total revenue in fiscal year 2023. Net assets of $1.3M represent 79 months of operating reserves.

Mission

OWN AND OPERATE LOW-INCOME HOUSING

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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 $0

Program Service Revenue $192,464

Investment Income $1

Other Revenue $0

TOTAL REVENUE $192,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,129

Other Expenses $205,129

TOTAL EXPENSES $205,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,465	$183,592	+0.0%
Expenses	$205,129	$208,718	0.0%
Net Income	$-12,664	$-25,126	-0.5%

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

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

$116,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KERR	PRESIDENT	1.00	Officer	$0	$0	$0
LEAH HOLLINGSHEAD	VICE PRESIDE	0.25	Officer	$0	$0	$0
MARY BINGHAM	MEMBER	0.25	Director	$0	$0	$0
IVY CLEVELAND	SECRETARY	N/A	Officer	$0	$15,525	$116,382

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	No data	No data	No data	No data
2023	$192,465	$205,129	$1,283,917	$-12,664
2022	$183,592	$208,718	$1,294,882	$-25,126
2021	$172,661	$189,544	$1,317,323	$-16,883
2020	$151,530	$185,464	$1,352,438	$-33,934
2019	$137,356	$181,403	$1,376,667	$-44,047
2018	$131,207	$183,980	$1,413,972	$-52,773

CLACKAMAS RESIDENTIAL OPTIONS INC