ASSISTANCE LEAGUE OF EUGENE

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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

1974

Legal Domicile

Principal Officer

LUCY CHAMBERS

Phone

5414853721

Tax Period

2023-06-01 to 2024-05-31

ASSISTANCE LEAGUE OF EUGENE, founded in 1974, is a small nonprofit in the Human Services sector that reported $657K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $576K left a modest 12% surplus.

Mission

ASSISTANCE LEAGUE OF EUGENE IS A NONPROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING PROGRAMS WHICH ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $266,429

OPERATION SCHOOL BELL - PROVIDES SCHOOL-APPROPRIATE CLOTHING TO STUDENTS IN GRADES K-8 WITH FINANCIAL NEED IN EUGENE SCHOOL DISTRICT AND BETHEL SCHOOL DISTRICT. APPROXIMATELY 2,200 CHILDREN SERVED...

OPERATION SCHOOL BELL - PROVIDES SCHOOL-APPROPRIATE CLOTHING TO STUDENTS IN GRADES K-8 WITH FINANCIAL NEED IN EUGENE SCHOOL DISTRICT AND BETHEL SCHOOL DISTRICT. APPROXIMATELY 2,200 CHILDREN SERVED. ALSO PROVIDES CLOTHING FOR THE MCKINNEY VENTO PROGRAM AND THE SERBU JUVENILE JUSTICE CENTER.

Program 2

Expenses: $102,932

FAMILY FOOD PANTRY - PROVIDES SUPPLEMENTAL FOOD SUPPLIES TO FAMILIES OF CHILDREN AT SEVEN SCHOOL SITES IN THE EUGENE, BETHEL, AND SPRINGFIELD SCHOOL DISTRICTS: FOUR ELEMENTARY SCHOOLS, TWO...

FAMILY FOOD PANTRY - PROVIDES SUPPLEMENTAL FOOD SUPPLIES TO FAMILIES OF CHILDREN AT SEVEN SCHOOL SITES IN THE EUGENE, BETHEL, AND SPRINGFIELD SCHOOL DISTRICTS: FOUR ELEMENTARY SCHOOLS, TWO MCKINNEY-VENTO PROGRAMS, AND THE CHIFIN CENTER FOR NATIVE YOUTH. IT ALSO PROVIDES SUPPLEMENTAL FOOD TO FAMILIES OF CHILDREN ATTENDING THE PEARL BUCK PRESCHOOL, TWO PRESCHOOL PROMISE CLASSROOMS, AND ONE HEAD START CLASSROOM.

Program 3

Expenses: $55,657

BOOKS FOR KIDS PROGRAM - PROVIDES BOOKS AND LITERACY MATERIALS FOR CHILDREN AND THEIR FAMILIES SERVED BY THE DEPARTMENT OF HUMAN SERVICES, THE EUGENE MISSION, BAGS OF LOVE, SCHOOL LIBRARIES AND OTHER...

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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 $572,058

Program Service Revenue $0

Investment Income $66,106

Other Revenue $18,661

TOTAL REVENUE $656,825

Expense Breakdown

Grants Paid $422,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,653

Other Expenses $153,950

TOTAL EXPENSES $575,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,825	$524,206	+0.3%
Expenses	$575,952	$483,088	+0.2%
Net Income	$80,873	$41,118	+1.0%

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

N/A

Volunteers

215

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCY CHAMBERS	PRESIDENT	15.00	Officer Director	$0	$0	$0
STEVEN ENGEL	TREASURER	15.00	Officer Director	$0	$0	$0
CAROLYN GILKEY	RECORDING SE	15.00	Officer Director	$0	$0	$0
LIZ WENZEL	VP MEMBERSHI	15.00	Officer Director	$0	$0	$0
CARLA HOFFMAN	VP PHILANTHR	15.00	Officer Director	$0	$0	$0
CHRIS BALES	VP FINANCE	15.00	Officer Director	$0	$0	$0
MARY K WILLIAMS	VP RESOURCE	15.00	Officer Director	$0	$0	$0
MARILYN VON SEEGER	EDUCATION CH	15.00	Director	$0	$0	$0
HAL WEINER	MARKETING CO	15.00	Director	$0	$0	$0
MARILYN FLICK	STRATEGIC PL	15.00	Director	$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
2025	No data	No data	No data	No data
2024	$656,825	$575,952	$2,171,996	$80,873
2023	$524,206	$483,088	$2,071,225	$41,118
2022	$508,966	$237,992	$2,024,344	$270,974
2021	$301,920	$432,658	$1,759,143	$-130,738
2020	$523,363	$465,278	$1,891,402	$58,085
2019	$467,513	$438,214	$1,838,286	$29,299
2018	$493,029	$438,753	$1,817,890	$54,276