VOLUNTEERS OF AMERICA OF OREGON INC

EIN: 930395591 501(c)(3)

PORTLAND, OR

Total Revenue
$30,179,378
Total Expenses
$34,140,188
Total Assets
$32,678,001
Net Assets
$20,253,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
OR
Principal Officer
MAREE WACKER
Phone
5032358655
Tax Period
2024-07-01 to 2025-06-30

VOLUNTEERS OF AMERICA OF OREGON INC, founded in 1930, is a mid-sized nonprofit that reported $30.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $34.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

WE SPECIALIZE IN FAMILY SAFETY, SUBSTANCE USE, BEHAVIORAL HEALTH, AND REENTRY FROM THE CRIMINAL JUSTICE SYSTEM. FOR 125 YEARS, WE HAVE BEEN EMPOWERING INDIVIDUALS, FAMILIES, AND COMMUNITIES IN OREGON INCLUDING THE AGING POPULATION, YOUNG PEOPLE, MEN AND WOMEN RETURNING FROM PRISON, PEOPLE WITH DISABILITIES, DOMESTIC VIOLENCE SURVIVORS, AND THOSE RECOVERING FROM ADDICTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,701,112
Program Service Revenue $16,109,086
Investment Income $218,822
Other Revenue $150,358
TOTAL REVENUE $30,179,378

Expense Breakdown

Grants Paid $2,591,798
Salaries & Benefits $19,377,858
Fundraising Expenses $981,439
Program Expenses $24,324,963
Other Expenses $12,170,532
TOTAL EXPENSES $34,140,188

Year-over-Year Comparison

2024 2023 Change
Revenue $30,179,378 $27,255,260 +0.1%
Expenses $34,140,188 $26,144,078 +0.3%
Net Income $-3,960,810 $1,111,182 -4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
320
Volunteers
294

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
10
$1,057,750
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE WARNER CHAIR 1.00
Officer Director
$0 $0 $0
STEVE MOCERI VICE CHAIR 1.00
Officer Director
$0 $0 $0
GEORGE PERNSTEINER TREASURER 1.00
Officer Director
$0 $0 $0
AMY WAYSON SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID ABRAHAMSON DIRECTOR 1.00
Director
$0 $0 $0
ALEX GESCHKE DIRECTOR 1.00
Director
$0 $0 $0
JOHN HAIRSTON DIRECTOR 1.00
Director
$0 $0 $0
JILL SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES WHITE DIRECTOR 1.00
Director
$0 $0 $0
MARK WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
JAMES RAVELLI DIRECTOR 1.00
Director
$0 $0 $0
KAY TORAN PRESIDENT & CEO 40.00
Officer
$294,050 $62,250 $356,300
AMANDA JONES VP OF FINANCE 40.00
Officer
$154,462 $9,035 $163,497
TOBY ABSHER CHIEF OPERATING OFFICER 40.00
Officer
$65,244 $252 $65,496
BRIAN HESS VP OF DEVELOPMENT 40.00
Officer
$141,955 $11,732 $153,687
MIKE WIEBE HR DIRECTOR 40.00
Officer
$157,728 $9,305 $167,033
PAMELA KELLY DIRECTOR TRTMT & PREVENTIO 40.00
Officer
$132,773 $18,964 $151,737
ELIZABETH SHERMAN DIR OF CHILD & FAMILY SVCS 40.00
Highest
$114,797 $17,982 $132,779
MEREDITH TRUMP NURSE PRACTITIONER 40.00
Highest
$167,885 $20,455 $188,340
JACQUELINE STIVERS NATUROPATHIC PHYSICIAN 40.00
Highest
$122,661 $18,239 $140,900
GREG STONE PROGRAM DIRECTOR 40.00
Highest
$118,601 $18,198 $136,799
CHRISTINA ANDERSON PROGRAM DIRECTOR 40.00
Highest
$106,019 $17,482 $123,501
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 $30,179,378 $34,140,188 $32,678,001 $-3,960,810
2024 No data No data No data No data
2023 $24,040,109 $22,473,783 $27,305,824 $1,566,326
2022 $22,968,603 $21,041,642 $24,347,607 $1,926,961
2021 $21,283,526 $21,320,445 $23,430,828 $-36,919
2020 $22,928,803 $20,510,770 $23,568,035 $2,418,033
2019 $20,543,508 $19,291,589 $18,231,644 $1,251,919
2018 $19,548,073 $19,017,403 $16,762,034 $530,670
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