Prevent Child Abuse Oregon

EIN: 822036220 501(c)(3) Crime & Legal

Salem, OR

Total Revenue
$285,797
Total Expenses
$396,769
Total Assets
$88,393
Net Assets
$86,863
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
OR
Principal Officer
KEVIN CAMPBELL
Phone
7203523658
Tax Period
2024-01-01 to 2024-12-31

Prevent Child Abuse Oregon is a small nonprofit in the Crime & Legal sector that reported $286K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $397K exceeded revenue, resulting in a 39% operating deficit.

Mission

Form 990, Part 1, Line 1 Organization Mission or Significant ActivitiesPrevent Child Abuse Oregon (PCAO) is a statewide 501(c)(3) organization uniquely focused on violence & abuse prevention. Our work focuses on systems change, advancing capacity for prevention before crisis, and support for the providers who are ensuring Oregon's children and families thrive.PCAO's mission is strengthening families to prevent child abuse and neglect. We envision an Oregon where all children live in safe, nurturing homes and supportive communities. PCAO has been fully chartered as a chapter of Prevent Child Abuse America (PCAA), the nations oldest and largest nonprofit focused on child abuse prevention. This certification recognizes PCAOs comprehensive efforts to promote healthy, nurturing environments for children and their families, thereby preventing child abuse and neglect.(Please see the next section for more details about PCAO's mission.)Form 990, Part III, Line 1 - Organization MissionPrevent Ch

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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 (2024)

Revenue Breakdown

Contributions & Grants $285,762
Program Service Revenue $0
Investment Income $35
Other Revenue $0
TOTAL REVENUE $285,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,267
Fundraising Expenses $0
Program Expenses $357,092
Other Expenses $176,502
TOTAL EXPENSES $396,769

Year-over-Year Comparison

2024 2023 Change
Revenue $285,797 $237,086 +0.2%
Expenses $396,769 $249,300 +0.6%
Net Income $-110,972 $-12,214 +8.1%
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

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Governance

Voting Members
11
Independent Members
N/A
Employees
3
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
5
$95,708
Total Directors
13
$44,318
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE CUNNINGHAM Executive Dir. 40.00
Officer
$95,708 $0 $95,708
NATALIE GORDON Director 26.67
Director
$44,318 $0 $44,318
KEVIN CAMPBELL Treasurer 5.00
Officer Director
$0 $0 $0
MICKEY LANSING-LUEHRS Secretary 2.00
Officer Director
$0 $0 $0
EMILY BERRY Director 1.20
Director
$0 $0 $0
DONALDA DODSON Director 1.20
Director
$0 $0 $0
VICKIE FLEMING Director 3.75
Director
$0 $0 $0
KARMEN FORE Director 0.00
Director
$0 $0 $0
FRITZ GRAHAM Director 0.00
Director
$0 $0 $0
MARY RATLIFF CHAIR 3.95
Officer Director
$0 $0 $0
ORLANDO PEREZ Director 1.00
Director
$0 $0 $0
MARISSA ALVARADO-SANTANA Director 4.00
Director
$0 $0 $0
HEATHER FRIEND VICE CHAIR 2.00
Officer Director
$0 $0 $0
MIKE CALDWELL Director 5.00
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 $285,797 $396,769 $88,393 $-110,972
2023 $237,086 $249,300 $197,835 $-12,214
2022 $303,552 $285,599 $210,049 $17,953
2021 $308,218 $175,904 $192,096 $132,314
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