ONWARD ROSEBURG

EIN: 844658646 501(c)(3)

ROSEBURG, OR

Total Revenue
$228,705
Total Expenses
$232,339
Total Assets
$19,978
Net Assets
$12,687
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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

Legal Domicile
OR
Principal Officer
KIMETHA STALLINGS
Phone
5412362089
Tax Period
2023-01-01 to 2023-12-31

ONWARD ROSEBURG is a small nonprofit that reported $229K in total revenue in fiscal year 2023.

Mission

ONWARD ROSEBURG USES OUTREACH, ADVOCACY, AND REFERRALS TO EMPOWER PEOPLE EXPERIENCING HOMELESSNESS AND REDUCE COMMON BARRIERS THAT PREVENT PERSONAL DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $228,674
Program Service Revenue $0
Investment Income $31
Other Revenue $0
TOTAL REVENUE $228,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,698
Fundraising Expenses $770
Program Expenses $170,891
Other Expenses $141,641
TOTAL EXPENSES $232,339

Year-over-Year Comparison

2023 2022 Change
Revenue $228,705 $222,630 +0.0%
Expenses $232,339 $209,562 +0.1%
Net Income $-3,634 $13,068 -1.3%
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
5
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER LOWRY DIRECTOR 0.50
Director
$0 $0 $0
KATHLEEN BRADLEY SECRETARY 1.00
Officer
$0 $0 $0
BRYAN HOLST TREASURER 0.50
Officer
$0 $0 $0
KARL REER TREASURER 0.75
Officer
$0 $0 $0
DANE ZAHNER PRESIDENT 0.75
Officer
$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
2023 $228,705 $232,339 $19,978 $-3,634
2022 $222,630 $209,562 $20,964 $13,068
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