Elkhorn Public Defender (EIN 810762712) - 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

2016

Legal Domicile

Phone

5415755750

Tax Period

2023-01-01 to 2023-12-31

Elkhorn Public Defender, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

The purpose of the organization is to:1) provide high quality indigent defense2) protect the constitutional rights of the accused3) promote liberty through education on the constitutional rights in Oregon and4) combat crime within neighborhoods.

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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 $0

Program Service Revenue $2,100,688

Investment Income $301

Other Revenue $0

TOTAL REVENUE $2,100,989

Expense Breakdown

Grants Paid $113

Salaries & Benefits $1,840,972

Fundraising Expenses $0

Program Expenses $2,073,831

Other Expenses $251,285

TOTAL EXPENSES $2,092,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,100,989	$1,408,648	+0.5%
Expenses	$2,092,370	$1,139,092	+0.8%
Net Income	$8,619	$269,556	-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

N/A

Employees

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

Total Directors

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Kathleen Dunn	Executive Dir.	Director	$66,000	$0	$66,000
Crish Hamilton	President	Director	$0	$0	$0
Kathleen Chaves	Vice President	Director	$0	$0	$0
Krischele Whitnah	Treasurer	Director	$0	$0	$0
Brian Zanotelli	Director	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	$2,100,989	$2,092,370	$430,588	$8,619
2022	$1,408,648	$1,139,092	$368,971	$269,556
2021	$757,492	$681,290	$136,312	$76,202

Elkhorn Public Defender