Out and About Respite Services Inc

EIN: 463114493 501(c)(3)

Portland, OR

Total Revenue
$659,731
Total Expenses
$641,861
Total Assets
$66,357
Net Assets
$44,216
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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
2013
Legal Domicile
OR
Tax Period
2017-07-01 to 2018-06-30

Out and About Respite Services Inc, founded in 2013, is a small nonprofit that reported $660K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Care for the Disabled

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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 (2017)

Revenue Breakdown

Contributions & Grants $7,844
Program Service Revenue $651,887
Investment Income $0
Other Revenue $0
TOTAL REVENUE $659,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $443,846
Fundraising Expenses $2,768
Program Expenses $574,966
Other Expenses $198,015
TOTAL EXPENSES $641,861

Year-over-Year Comparison

2017 2016 Change
Revenue $659,731 $603,428 +0.1%
Expenses $641,861 $573,156 +0.1%
Net Income $17,870 $30,272 -0.4%
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
6
Independent Members
4
Employees
20
Volunteers
15

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
6
$81,284
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Hendricks President 1.00
Officer
$0 $0 $0
Cindy Hendricks Assistant Director 40.00
Officer
$62,084 $0 $62,084
Karen Strauhal Director and Board Secretary 20.00
Officer
$19,200 $0 $19,200
Frank Strauhal Board Member 1.00
Officer
$0 $0 $0
JoAnn Daniels Board Member 1.00
Officer
$0 $0 $0
Tom Daniels Board Member 1.00
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
2018 $659,731 $641,861 $66,357 $17,870
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