OREGON RANKED CHOICE VOTING ADVOCATES (EIN 845179701) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

BLAIR BOBIER

Phone

5032985117

Tax Period

2023-01-01 to 2023-12-31

OREGON RANKED CHOICE VOTING ADVOCATES, founded in 2020, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $867K, a strong 47% operating margin.

Mission

THE PRIMARY MISSION OF OREGON RANKED CHOICE VOTING ADVOCATES (OR-RCV) IS TO EDUCATE OREGONIANS AND THE GREATER PUBLIC ABOUT HOW GOVERNMENT CAN BETTER REFLECT THE VIEWS AND DIVERSITY OF SOCIETY THROUGH INNOVATIONS IN VOTING AND ELECTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,857,681

Program Service Revenue $0

Investment Income $0

Other Revenue $5,630

TOTAL REVENUE $1,863,311

Expense Breakdown

Grants Paid $183,051

Salaries & Benefits $329,208

Fundraising Expenses $872

Program Expenses $914,557

Other Expenses $484,000

TOTAL EXPENSES $996,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,863,311	$507,000	+2.7%
Expenses	$996,259	$475,709	+1.1%
Net Income	$867,052	$31,291	+26.7%

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

$251,317

Total Directors

$95,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ALFONI	EXECUTIVE DIRECTOR	39.00	Officer	$145,200	$10,278	$155,478
BLAIR BOBIER	SECRETARY	5.00	Officer Director	$65,054	$0	$95,104
BRIAN SETZLER	TREASURER	1.00	Officer Director	$735	$0	$735
CAITLIN BAGGOTT DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
EILEEN REAVEY	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,863,311	$996,259	$959,259	$867,052
2022	$507,000	$475,709	$92,022	$31,291
2021	$271,700	$292,099	$60,730	$-20,399
2020	$200,303	$119,174	$81,129	$81,129

OREGON RANKED CHOICE VOTING ADVOCATES