OREGON ASSOCIATION OF RELIEF NURSERIES (EIN 452787193) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

CARA COPELAND

Phone

5038999625

Tax Period

2022-07-01 to 2023-06-30

OREGON ASSOCIATION OF RELIEF NURSERIES, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE CERTIFICATION, FUNDRAISING SUPPORT, TRAINING, AND GIVE GUIDANCE ON THE DISTRIBUTION OF FEDERAL, STATE AND PRIVATE FUNDS TO CERTIFIED CHARITABLE RELIEF NURSERIES IN THE STATE OF OREGON.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,022,030

Program Service Revenue $147,998

Investment Income $0

Other Revenue $94

TOTAL REVENUE $1,170,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,609

Fundraising Expenses $13,718

Program Expenses $1,210,711

Other Expenses $921,840

TOTAL EXPENSES $1,308,449

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,170,122	$597,991	+1.0%
Expenses	$1,308,449	$524,815	+1.5%
Net Income	$-138,327	$73,176	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$103,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH HOFFMAN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KARA TACHIKAWA	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
BETTINA SCHEMPF	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
LESLIE FINLAY	SECRETARY	2.00	Officer Director	$0	$0	$0
RENEE SMITH	PAST BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH SHERMAN	DIRECTOR AT-LARGE	2.00	Director	$0	$0	$0
PATRICE ALTENHOFEN	DIRECTOR	1.00	Director	$0	$0	$0
RAEANN BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA CATES	DIRECTOR	1.00	Director	$0	$0	$0
TIM HEINZ	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA LA VERNE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MAUER	DIRECTOR	1.00	Director	$0	$0	$0
LISA O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARYLEE STAHL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SUTHERLAND	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY WHALEN	DIRECTOR	2.00	Director	$0	$0	$0
CARA COPELAND	EXECUTIVE DIRECTOR	40.00	Officer	$88,179	$14,868	$103,047

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	No data	No data	No data	No data
2023	$1,170,122	$1,308,449	$343,004	$-138,327
2022	$597,991	$524,815	$392,334	$73,176
2021	$571,958	$584,209	$345,343	$-12,251
2020	$458,957	$429,108	$300,962	$29,849

OREGON ASSOCIATION OF RELIEF NURSERIES