EASTER SEALS OF OREGON

EIN: 930386885 501(c)(3)

PORTLAND, OR

Total Revenue
$15,874,565
Total Expenses
$15,875,559
Total Assets
$4,162,929
Net Assets
$1,129,759
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
OR
Principal Officer
KRISTEN RANTZ
Phone
5032285108
Tax Period
2023-09-01 to 2024-08-31

EASTER SEALS OF OREGON, founded in 1947, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

EASTER SEALS OREGON'S MISSION IS TO BE THE ORGANIZATION THAT PROVIDES EXCEPTIONAL SERVICES AND RESOURCES THAT MAKE A TANGIBLE AND POSITIVE IMPACT ON SOCIETY. WE SERVE CHILDREN AND ADULTS WITH DISABILITIES, VETERANS, MATURE JOB SEEKERS, AND THEIR FAMILIES, ENSURING ALL FEEL INCLUDED AND VALUED AND HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $15,814,242
Program Service Revenue $27,260
Investment Income $2,302
Other Revenue $30,761
TOTAL REVENUE $15,874,565

Expense Breakdown

Grants Paid $8,660,612
Salaries & Benefits $5,633,442
Fundraising Expenses $255,564
Program Expenses $14,116,959
Other Expenses $1,568,148
TOTAL EXPENSES $15,875,559

Year-over-Year Comparison

2023 2022 Change
Revenue $15,874,565 $13,225,380 +0.2%
Expenses $15,875,559 $13,560,901 +0.2%
Net Income $-994 $-335,521 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
573
Volunteers
300

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
7
$242,045
Total Directors
13
$178,735
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN RANTZ PRESIDENT/CEO 40.00
Officer Director
$175,048 $3,687 $178,735
DANIELLE GIBSON CFO 40.00
Officer
$58,966 $4,344 $63,310
ELAINE M LEES BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JEFF RUBY BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ALAN G CROUCH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER SANDBERG BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
DIANE C RIVERA BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL BOLD DIRECTOR OF IT 1.00
Director
$0 $0 $0
KIRSTEN KAYS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN LUNDEN BOARD MEMBER 1.00
Director
$0 $0 $0
ARDYCE MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LEVON E MCCULLEN BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE SMERAGLIO BOARD MEMBER 1.00
Director
$0 $0 $0
DANNIELLE STEWART BOARD MEMBER 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 $15,874,565 $15,875,559 $4,162,929 $-994
2023 $13,225,380 $13,560,901 $2,144,640 $-335,521
2022 $11,697,820 $11,433,689 $2,293,180 $264,131
2021 $11,295,184 $10,890,631 $2,300,336 $404,553
2020 $9,302,738 $9,418,407 $1,707,828 $-115,669
2019 $7,275,299 $7,520,613 $1,663,059 $-245,314
2018 $7,187,374 $7,297,643 $1,918,380 $-110,269
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