OUR COMMUNITY BIRTH CENTER

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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

2019

Legal Domicile

Principal Officer

ALEXANDRIA WESTLAKE

Phone

4582346800

Tax Period

2025-01-01 to 2025-12-31

OUR COMMUNITY BIRTH CENTER, founded in 2019, is a small nonprofit in the Health Care sector that reported $982K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $925K left a modest 6% surplus.

Mission

TO ENSURE ACCESS TO A COMMUNITY-BASED NURSE MIDWIFERY BIRTH CENTER AND HEALTH CLINIC IN LANE COUNTY, OREGON. TO PROVIDE SAFE, CLIENT-CENTERED AND INCLUSIVE CARE BY A STAFF COMMITTED TO THE BIRTH CENTER M

Program Service Accomplishments

Program 1

Expenses: $795,595 Revenue: $958,037

HEALTH CARE SERVICES- HEALTH CARE SERVICES PROVIDED IN OUR LICENSED

Program 2

Expenses: $2,643 Revenue: $5,280

EDUCATION AND CLASSES- EDUCATION FOR CHILDBIRTH PREPARATION AND

Program 3

Expenses: $6,512 Revenue: $17,839

COMMUNITY ENGAGEMENT- PARTICIPATION IN COMMUNITY EVENTS AND

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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 (2025)

Revenue Breakdown

Contributions & Grants $218,734

Program Service Revenue $761,746

Investment Income $538

Other Revenue $1,260

TOTAL REVENUE $982,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,818

Fundraising Expenses $0

Program Expenses $804,750

Other Expenses $324,405

TOTAL EXPENSES $925,223

Year-over-Year Comparison

	2025	2024	Change
Revenue	$982,278	$742,488	+0.3%
Expenses	$925,223	$752,835	+0.2%
Net Income	$57,055	$-10,347	-6.5%

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

Employees

Volunteers

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

Key Employees

$81,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
S THAIVEETTIL	PRESIDENT	2	Officer	$0	$0	$0
M GIDDENS	VICE PRESIDENT	2	Officer	$0	$0	$0
LINDSAY DUBOIS	SECRETARY	2	Officer	$0	$0	$0
D D AMORE	TREASURER	1	Officer	$0	$0	$0
CHRIS HERITAGE	BOARD MEMBER	1	Director	$0	$0	$0
C BONOMINI SMT	BOARD MEMBER	1	Director	$0	$0	$0
ALLISE PENNING	BOARD MEMBER	1	Director	$0	$0	$0
REBECCA TOBIAS	BOARD MEMBER	1	Director	$0	$0	$0
MORGAN BROWN	BOARD MEMBER	1	Director	$0	$0	$0
A WESTLAKE	EXEC DIRECTOR	40	Key Emp	$81,600	$0	$81,600

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	$982,278	$925,223	$237,132	$57,055
2024	$742,488	$752,835	$184,577	$-10,347
2023	$575,867	$632,796	$194,924	$-56,929
2022	$331,871	$324,916	$233,853	$6,955
2021	$216,359	$135,043	$225,899	$81,316