OREGON CENTER FOR VOTING & ELECTIO… - Form 990 Financial Data

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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

MIKE ALFONI

Phone

5032985117

Tax Period

2024-01-01 to 2024-12-31

OREGON CENTER FOR VOTING & ELECTIONS, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $699K in total revenue in fiscal year 2024. Expenses of $841K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO TEACH THE GENERAL PUBLIC HOW RANKED CHOICE VOTING WORKS AND TO PROMOTE THE BENEFITS OF USING IT IN ELECTIONS.

Program Service Accomplishments

Program 1

Expenses: $640,996

CONDUCTED RESEARCH ANALYSIS OF POLICY, CONSULTED WITH VOTING EXPERTS, AND ATTENDED MEETINGS WITH LEADING ACADEMICS TO POSITION US AS THE PREMIERE RESOURCE FOR VOTING SYSTEM REFORM IN OREGON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $699,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $699,000

Expense Breakdown

Grants Paid $114,000

Salaries & Benefits $138,303

Fundraising Expenses $0

Program Expenses $640,996

Other Expenses $588,950

TOTAL EXPENSES $841,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$699,000	N/A	N/A
Expenses	$841,253	N/A	N/A
Net Income	$-142,253	$0	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

Governance

Voting Members

Independent Members

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

Total Directors

$186,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ALFONI	DIRECTOR	1.00	Director	$0	$11,572	$186,166
BLAIR BOBIER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTIN EBERHARD	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	$699,000	$841,253	$20,993	$-142,253

OREGON CENTER FOR VOTING & ELECTIONS