Our Home Inclusive Community Collaborati

EIN: 823670476 501(c)(3) Community Improvement

Portland, OR

Total Revenue
$285,782
Total Expenses
$259,174
Total Assets
$31,672
Net Assets
$31,672
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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
2017
Legal Domicile
OR
Principal Officer
Alicia DeLashmutt
Phone
5033195003
Tax Period
2020-01-01 to 2020-12-31

Our Home Inclusive Community Collaborati, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2020. Expenses of $259K left a modest 9% surplus.

Mission

To promote, support and develop inclusive and diverse communities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $285,408
Program Service Revenue $0
Investment Income $374
Other Revenue $0
TOTAL REVENUE $285,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $294
Program Expenses $246,461
Other Expenses $259,174
TOTAL EXPENSES $259,174

Year-over-Year Comparison

2020 2019 Change
Revenue $285,782 N/A N/A
Expenses $259,174 N/A N/A
Net Income $26,608 N/A N/A
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
6
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alicia DeLashmutt Board Chair 15.00
Officer Director
$0 $0 $0
Deb Scott Board Secretary 15.00
Officer Director
$0 $0 $0
Jenny Stonemeier Board Treasurer 15.00
Officer Director
$0 $0 $0
Alex Shebiel Member 10.00
Director
$0 $0 $0
Dawson Marchant Member 5.00
Director
$0 $0 $0
Anne Andler Acting Exec Dir 15.00
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
2020 $285,782 $259,174 $31,672 $26,608
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