La Grande, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Northeast Oregon Network, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.4M left a modest 6% surplus.
Northeast Oregon Network (the Organization) is a non-profit organization established to create a healthier Oregon by reducing barriers for both residents and regional systems that support their health. The Organization fulfills its mission by focusing its efforts in two primary service areas: health systems delivery and health systems planning programs.
Health Systems Delivery - Delivering programs to the community including classes for community members, assisting individuals with the complicated enrollment process for health coverage through...
Health Systems Delivery - Delivering programs to the community including classes for community members, assisting individuals with the complicated enrollment process for health coverage through either the state funded OHP or federally funded assistance programs.1. Community Health and EnrollmentThis program provides health related direct services, including insurance application assistance, benefit systems navigation, healthcare interpretation, and Community Health Worker services. The program also includes outreach and educational events, health related programming, and data collection.2. Health Related Social Needs (HRSN) BenefitsNEON is a contracted Medicaid provider for Health Related Social Needs Benefits, which help eligible Medicaid members support housing, nutrition, and emergency preparedness costs. NEON partners with our regional Medicaid payer to help members with applications, pay rent and utilities costs, help them access other needed resources, and to provide post-assistance tenancy support.3. Fiscal SponsorshipThe NEON Community Umbrella Program supports community projects with fiscal sponsorship. A fiscal sponsor is a nonprofit "umbrella organization whose 501(c)(3) status allows community members to operate small community projects without becoming independent nonprofits. Projects in this program may be small volunteer-led projects, projects needing sponsorship while they gain independent nonprofit status, and organizations that are already incorporated but need further development support.
Health Systems Planning - NEON provides training programs throughout the region and state with a focus on working with socioeconomically disadvantaged populations. Our program includes a state...
Health Systems Planning - NEON provides training programs throughout the region and state with a focus on working with socioeconomically disadvantaged populations. Our program includes a state certified Community Health Worker training program, and we offer continuing education opportunities as well as workforce wellness training. Staff also provide consulting support to other organizations including evaluation, coaching, facilitation, and community health assessments.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,512,227 | $2,897,239 | -0.1% |
| Expenses | $2,372,611 | $2,623,640 | -0.1% |
| Net Income | $139,616 | $273,599 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Robert Kleng | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carrie Brogoitti | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Dawson | Secretary/Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Meg Bowen | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Erin Stanton | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jessica Reker | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Bob Seymour | Board Member (Until Mar 2025) | 2.00 |
Director
|
$0 | $0 | $0 |
| Liberty Avila | Executive Director | 40.00 |
Officer
|
$87,597 | $12,579 | $100,176 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,512,227 | $2,372,611 | $1,352,375 | $139,616 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,908,587 | $1,735,537 | $1,026,720 | $173,050 |
| 2022 | $1,576,362 | $1,669,013 | $887,521 | $-92,651 |
| 2021 | $1,763,342 | $1,458,789 | $824,304 | $304,553 |
| 2020 | $1,130,980 | $1,058,502 | $415,401 | $72,478 |
| 2019 | $995,729 | $920,986 | $372,074 | $74,743 |
| 2018 | $888,207 | $851,455 | $255,584 | $36,752 |
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