VETERANS CARE CENTERS OF OREGON (EIN 510480478) - 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

2003

Legal Domicile

Principal Officer

DOUG FULLAWAY

Phone

5033625235

Tax Period

2023-10-01 to 2024-09-30

VETERANS CARE CENTERS OF OREGON, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $48.1M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOUSING AND HEALTH RELATED SERVICES TO PERSONS IN OR FROM OREGON WHO ARE IN THE ARMED FORCES OR WHO HAVE BEEN IN THE ARMED FORCES, INCLUDING THEIR SPOUSES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, NURSING SERVICES, SOCIAL SERVICES AND ACTIVITIES FOR RESIDENTS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $48,114,784

Program Service Revenue $0

Investment Income $2,811

Other Revenue $0

TOTAL REVENUE $48,117,595

Expense Breakdown

Grants Paid $5,025

Salaries & Benefits $27,489,148

Fundraising Expenses $0

Program Expenses $40,336,012

Other Expenses $20,313,679

TOTAL EXPENSES $47,807,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,117,595	$44,881,632	+0.1%
Expenses	$47,807,852	$44,608,461	+0.1%
Net Income	$309,743	$273,171	+0.1%

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

568

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Pray	Administrator	40.00		$200,287	$14,778	$215,065
David Pettyjohn	Administrator	40.00		$168,520	$21,787	$190,307
TIFFANY TURNER	Registered Nurse	40.00		$131,020	$12,946	$143,966
Rebecca Tobias	Nursing Director	40.00		$130,323	$13,577	$143,900
Brian Hart	Assistant Admin	40.00		$131,394	$16	$131,410
Kristi Bently	Resident care Mgr.	40.00		$119,271	$10,114	$129,385
Susana Farrell	CNA	40.00		$115,475	$7,384	$122,859
Kelly Odegaard	Director	1.00	Director	$0	$0	$0
LINDA ADAMS	Former Chairman	1.00	Officer Director	$0	$0	$0
DOUG FULLAWAY	Chairman	1.00	Officer Director	$0	$0	$0
BRYAN DECKER	Director	1.00	Director	$0	$0	$0
ROBERT HALTINER	Director	1.00	Director	$0	$0	$0
Larry Mullins	Director	1.00	Director	$0	$0	$0
STAN SMITH	Director	1.00	Director	$0	$0	$0
JASON MCARTHUR	Director	1.00	Director	$0	$0	$0
Mary Mayer	Director	1.00	Director	$0	$0	$0
RUSSELL JONES	Director	1.00	Director	$0	$0	$0
KYLE ABRAHAM	Director	1.00	Director	$0	$0	$0
JASON DERU	Director	1.00	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
2024	$48,117,595	$47,807,852	$7,471,198	$309,743
2023	$44,881,632	$44,608,461	$6,745,813	$273,171
2022	$40,794,085	$40,427,529	$6,706,927	$366,556
2021	$38,949,539	$38,671,301	$6,013,060	$278,238
2020	$38,166,750	$37,815,353	$5,245,172	$351,397
2019	$36,193,038	$35,846,255	$5,362,798	$346,783
2018	$33,305,964	$32,960,104	$5,236,699	$345,860

VETERANS CARE CENTERS OF OREGON