JACKSON COUNTY SART

EIN: 810650183 501(c)(3) Mental Health

ASHLAND, OR

Total Revenue
$799,359
Total Expenses
$702,883
Total Assets
$471,809
Net Assets
$465,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
OR
Principal Officer
SUSAN MOEN
Phone
5412010678
Tax Period
2023-01-01 to 2023-12-31

JACKSON COUNTY SART, founded in 2004, is a small nonprofit in the Mental Health sector that reported $799K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $703K left a modest 12% surplus.

Mission

THE JACKSON COUNTY SART WORKS TO BRING HEALING, JUSTICE AND HOPE TO SURVIVORS OF SEXUAL ASSAULT, TO HOLD OFFENDERS ACCOUNTABLE, AND TO HELP PREVENT SEXUAL VIOLENCE THROUGH COMMUNITY INVOLVEMENT AND CHANGE.

Program Service Accomplishments

Program 1
Expenses: $572,983

THE JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDES FREE, ROUND-THE-CLOCK CARE TO GIRLS, WOMEN, BOYS AND MEN THROUGHOUT THE COUNTY WHO ARE VICTIMS OF SEXUAL ASSAULT. SART COORDINATES A...

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THE JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDES FREE, ROUND-THE-CLOCK CARE TO GIRLS, WOMEN, BOYS AND MEN THROUGHOUT THE COUNTY WHO ARE VICTIMS OF SEXUAL ASSAULT. SART COORDINATES A MULTI-AGENCY RESPONSE TEAM OF POLICE, DISTRICT ATTORNEYS, VICTIM ADVOCATES FROM COMMUNITY WORKS AND SART'S OWN SPECIALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES), WHO PROVIDE IMMEDIATE CRISIS INTERVENTION, MEDICAL SCREENING AND EXPERT EVIDENCE COLLECTION. SART ALSO PROVIDES PEER SUPPORT GROUPS FOR SURVIVORS AND CONDUCTS PREVENTION PROGRAMS IN COUNTY SCHOOLS, AS WELL AS AWARENESS AND EDUCATION PROGRAMS FOR MANDATORY REPORTERS, PARENTS AND COMMUNITY MEMBERS.SERVICES HAVE EXPANDED TO NEIGHBORING COUNTY, JOSEPHINE COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $799,359
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $799,359

Expense Breakdown

Grants Paid $0
Salaries & Benefits $603,520
Fundraising Expenses $56,888
Program Expenses $572,983
Other Expenses $99,363
TOTAL EXPENSES $702,883

Year-over-Year Comparison

2023 2022 Change
Revenue $799,359 $511,582 +0.6%
Expenses $702,883 $581,923 +0.2%
Net Income $96,476 $-70,341 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
30
Volunteers
N/A

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
3
$48,398
Total Directors
7
$48,398
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAYLEE ODDO PRESIDENT 4.00
Officer Director
$0 $0 $0
CECILY MACRORY DIRECTOR 4.00
Director
$0 $0 $0
ALAN BINETTE DIRECTOR 4.00
Director
$0 $0 $0
SUSAN MOEN EXEC DIRECTOR 20.00
Officer Director
$48,398 $0 $48,398
KRISTEN ROY DIRECTOR 4.00
Director
$0 $0 $0
STEPHANIE BURKE DIRECTOR 4.00
Director
$0 $0 $0
MICHAEL KLEIN TREASURER 4.00
Officer 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 No data No data No data No data
2023 $799,359 $702,883 $471,809 $96,476
2022 $511,582 $581,923 $369,668 $-70,341
2021 $710,228 $518,967 $439,853 $191,261
2020 $548,851 $478,146 $248,351 $70,705
2019 $721,621 $758,456 $188,637 $-36,835
2018 $1,223,440 $1,251,922 $223,900 $-28,482
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