The Living Room

EIN: 364737622 501(c)(3)

Gladstone, OR

Total Revenue
$195,658
Total Expenses
$284,910
Total Assets
$108,819
Net Assets
$108,819
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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
2011
Legal Domicile
OR
Principal Officer
Chelsea Varnum
Phone
5038252535
Tax Period
2020-07-01 to 2021-06-30

The Living Room, founded in 2011, is a small nonprofit that reported $196K in total revenue in fiscal year 2020. Expenses of $285K exceeded revenue, resulting in a 46% operating deficit.

Mission

Provide support to GLBTQQ youth in Clackamas County

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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 (2020)

Revenue Breakdown

Contributions & Grants $195,593
Program Service Revenue $0
Investment Income $65
Other Revenue $0
TOTAL REVENUE $195,658

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,491
Fundraising Expenses $4,630
Program Expenses $245,260
Other Expenses $60,419
TOTAL EXPENSES $284,910

Year-over-Year Comparison

2020 2019 Change
Revenue $195,658 $197,246 0.0%
Expenses $284,910 $117,649 +1.4%
Net Income $-89,252 $79,597 -2.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
10

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
6
$0
Key Employees
1
$45,607
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Crystal Shishido Perkins Co-Chair 5.00
Officer Director
$0 $0 $0
Devin Prince Co-Chair 5.00
Officer Director
$0 $0 $0
Kit Walling Board Member 2.00
Director
$0 $0 $0
Vashti Boyce Board Member 2.00
Director
$0 $0 $0
Vic Calderon Secretary 5.00
Officer Director
$0 $0 $0
Justin Tidmarsh Board Member 2.00
Director
$0 $0 $0
Chelsea Varnum Executive Director 40.00
Highest
$73,034 $0 $73,034
Aryn Zanca Program Manager 40.00
Key Emp
$45,607 $0 $45,607
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
2021 $195,658 $284,910 $108,819 $-89,252
2020 $197,246 $117,649 $198,071 $79,597
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