Oregon Justice Resource Center (EIN 452859659) - 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

2011

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

Oregon Justice Resource Center, founded in 2011, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $5.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

Providing legal advocacy to underserved communities

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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 $4,556,341

Program Service Revenue $0

Investment Income $0

Other Revenue $37,218

TOTAL REVENUE $4,593,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,918,708

Fundraising Expenses $0

Program Expenses $5,170,709

Other Expenses $1,346,836

TOTAL EXPENSES $5,265,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,593,559	$2,934,619	+0.6%
Expenses	$5,265,544	$5,056,845	+0.0%
Net Income	$-671,985	$-2,122,226	-0.7%

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

Total Directors

Key Employees

$106,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbin Singh	Key Employee	40.00	Key Emp	$106,000	$0	$106,000
Vivek Kothari	Director	2.00	Officer	$0	$0	$0
Kim Malek	Director	2.00	Officer	$0	$0	$0
William Penn	President	4.00	Officer	$0	$0	$0
Sho Dozono	Director	2.00	Officer	$0	$0	$0

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	$4,593,559	$5,265,544	$73,803	$-671,985
2023	$2,934,619	$5,056,845	$592,279	$-2,122,226
2022	$6,461,449	$3,415,491	$3,932,122	$3,045,958
2022	$5,243,832	$3,415,491	$2,714,505	$1,828,341
2021	$2,071,366	$1,610,818	$886,164	$460,548
2020	$1,456,861	$1,082,253	$425,616	$374,608
2019	$752,200	$739,617	$50,768	$12,583
2018	$762,724	$800,819	$38,528	$-38,095

Oregon Justice Resource Center