Willamette Valley Rehabilitation Center

EIN: 930514136 501(c)(3) Employment

Lebanon, OR

Total Revenue
$3,937,017
Total Expenses
$3,758,744
Total Assets
$8,268,724
Net Assets
$7,982,699
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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
1961
Legal Domicile
OR
Principal Officer
ERICA ANDREWS
Phone
5412588121
Tax Period
2023-07-01 to 2024-06-30

Willamette Valley Rehabilitation Center, founded in 1961, is a community nonprofit in the Employment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $3.8M left a modest 5% surplus.

Mission

TO PROVIDE THE BEST PROFESSIONAL VOCATIONAL SERVICES TO THOSE ADULTS IN OUR COMMUNITY WHO BY VIRTUE OF THEIR PHYSICAL OR MENTAL LIMITATION ARE NEGATIVELY IMPACTED IN THEIR ABILITY TO ATTAIN EMPLOYMENT.

Program Service Accomplishments

Program 1
Expenses: $2,286,141 Revenue: $2,701,630

CUSTODIAL SERVICES; CLEAN COMMERCIAL BUILDINGS IN A THREE COUNTY AREA PROVIDING JOBS TO PERSONS WITH DISABILITIES.

Program 2
Expenses: $844,742 Revenue: $997,948

PROVIDE SERVICES TO PERSONS WITH DISABILITIES INCLUDING JOB DEVELOPMENT; BEHAVIOR MANAGEMENT AND ALTERNATIVE EMPLOYMENT REHABILITATION.

Program 3
Expenses: $9,421 Revenue: $11,200

TO ASSIST INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING COMMUNITY INTEGRATED EMPLOYMENT.

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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 $10,112
Program Service Revenue $3,710,778
Investment Income $109,466
Other Revenue $106,661
TOTAL REVENUE $3,937,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,579,805
Fundraising Expenses $0
Program Expenses $3,140,304
Other Expenses $1,178,939
TOTAL EXPENSES $3,758,744

Year-over-Year Comparison

2023 2022 Change
Revenue $3,937,017 $4,208,777 -0.1%
Expenses $3,758,744 $3,183,652 +0.2%
Net Income $178,273 $1,025,125 -0.8%
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
8
Independent Members
8
Employees
118
Volunteers
9

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
5
$117,664
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICA ANDREWS Executive Dir. 40.00
Officer
$100,161 $17,503 $117,664
JOANN MILLER President 1.00
Officer Director
$0 $0 $0
WYATT KING Vice President 1.00
Officer Director
$0 $0 $0
STEVE FREY Treasurer 1.00
Officer Director
$0 $0 $0
GREG MORSE Secretary 1.00
Officer Director
$0 $0 $0
HEATHER MCDANIEL Director 1.00
Director
$0 $0 $0
DALA JOHNSON Director 1.00
Director
$0 $0 $0
NATE BARNS Director 1.00
Director
$0 $0 $0
CHRIS VIRDERSTRASSE 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
2025 No data No data No data No data
2024 $3,937,017 $3,758,744 $8,268,724 $178,273
2023 $4,208,777 $3,183,652 $8,128,264 $1,025,125
2022 $3,290,821 $2,957,084 $7,003,646 $333,737
2021 $2,715,773 $2,500,334 $6,631,818 $215,439
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