Loveone

EIN: 810814063 501(c)(3) Human Services

Oregon City, OR

Total Revenue
$2,106,619
Total Expenses
$1,847,742
Total Assets
$1,156,848
Net Assets
$493,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OR
Principal Officer
Brandi Johnson
Phone
7912316517
Tax Period
2025-01-01 to 2025-12-31

Loveone, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 604% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 12% surplus.

Mission

TO LOVE OUR CLACKAMAS COUNTY NEIGHBORS BY PROVIDING HUMAN CONNECTIONS AND STRIVING TO MEET BASIC NEEDS INCLUDING LAUNDRY SHOWERS FOOD HOUSING AND OPPORTUNITIES FOR PERSONAL GROWTH. IN 2025 WE CONNECTED WITH 16000+ UNIQUE INDIVIDUALS PROVIDING VARYING LEVELS OF SUPPORT PROVIDED OVER 3322 SHOWERS AND PROCESSED 168 TONS OF LAUNDRY.

Program Service Accomplishments

Program 1
Expenses: $1,635,111 Revenue: $0

OUTREACH PROGRAM: LoveOnes Outreach program meets people where they are on the streets in camps and throughout the community offering consistent relationship-based support to individuals experiencing...

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OUTREACH PROGRAM: LoveOnes Outreach program meets people where they are on the streets in camps and throughout the community offering consistent relationship-based support to individuals experiencing homelessness. The team provides basic needs like food hygiene supplies and connections to services while building trust over time. Through this presence Outreach serves as a critical entry point to housing healthcare and other stabilization resources helping individuals take meaningful steps toward long-term stability.

Program 2
Expenses: $72,795 Revenue: $0

Laundry shower events: During our Laundry events where our neighbors can wash and dry up to 3 loads of laundry for free. At our shower events our neighbors are given 15 minutes in a shower stall...

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Laundry shower events: During our Laundry events where our neighbors can wash and dry up to 3 loads of laundry for free. At our shower events our neighbors are given 15 minutes in a shower stall stocked with all the essentials. They are provided bath towels and receive new undergarments as well. LoveOne provides 13 events in Clackamas County each month. The evets occur in both urban and rural communities

Program 3
Expenses: $49,393 Revenue: $0

Resource Navigation: LoveOne staff provide comprehensive resource navigation to help participants access the services necessary for stabilization. Navigators work collaboratively with individuals to...

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Resource Navigation: LoveOne staff provide comprehensive resource navigation to help participants access the services necessary for stabilization. Navigators work collaboratively with individuals to identify priorities and connect them to critical supports including behavioral health treatment medical care substance use recovery programs benefits enrollment and housing resources. Navigators play an essential role in helping participants move through complex service systems that can otherwise be difficult to navigate independently. Staff assist individuals with obtaining identification documents applying for benefits completing housing applications and coordinating referrals through regional housing and behavioral health systems.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,102,997
Program Service Revenue $0
Investment Income $3,622
Other Revenue $0
TOTAL REVENUE $2,106,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,285,111
Fundraising Expenses $0
Program Expenses $1,757,299
Other Expenses $562,631
TOTAL EXPENSES $1,847,742

Year-over-Year Comparison

2025 2024 Change
Revenue $2,106,619 $299,345 +6.0%
Expenses $1,847,742 $193,197 +8.6%
Net Income $258,877 $106,148 +1.4%
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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Governance

Voting Members
5
Independent Members
5
Employees
35
Volunteers
1020

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
4
$161,954
Total Directors
6
$161,954
Key Employees
1
$161,954
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA ESPINOR BOARD MEMBER 5.00
Director
$0 $0 $0
BRANDI JOHNSON EXECUTIVE DIRECTOR 35.00
Officer Director Key Emp Highest
$66,666 $0 $161,954
LUKE STRAIT BOARD MEMBER 5.00
Director
$0 $0 $0
DANIEL MILLS BOARD CHAIR 5.00
Officer Director
$0 $0 $0
LISA UPSHAW TREASURER 5.00
Officer Director
$0 $0 $0
MAX SABO SECRETARY 5.00
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
2025 $2,106,619 $1,847,742 $1,156,848 $258,877
2024 No data No data No data No data
2023 $276,616 $295,690 $182,230 $-19,074
2022 $336,164 $406,380 $73,169 $-70,216
2021 $484,988 $418,979 $113,392 $66,009
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