American Civil Liberties Union of Oregon Inc (EIN 930556378) - 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

1965

Legal Domicile

Principal Officer

SANDY CHUNG

Phone

5032273186

Tax Period

2024-04-01 to 2025-03-31

American Civil Liberties Union of Oregon Inc, founded in 1965, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 51% operating margin.

Mission

The Oregon Affiliate of the ACLU is a non-partisan organization dedicated to the preservation and enhancement of civil liberties and civil rights.

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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 $2,457,782

Program Service Revenue $0

Investment Income $432,131

Other Revenue $56

TOTAL REVENUE $2,889,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $992,453

Fundraising Expenses $100,760

Program Expenses $833,919

Other Expenses $415,694

TOTAL EXPENSES $1,408,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,889,969	$2,417,662	+0.2%
Expenses	$1,408,147	$1,395,163	+0.0%
Net Income	$1,481,822	$1,022,499	+0.4%

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

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

$182,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY CHUNG	Executive Dir.	14.00	Officer	$0	$32,255	$182,982
YVONNE GARCIA	DEPUTY DIRECTOR	1.00		$0	$15,678	$149,383
KELLY SIMON	LEGAL DIRECTOR	1.00		$0	$14,953	$136,005
JEANINE MORALES	PRESIDENT	1.00	Officer Director	$0	$0	$0
RIAN PECK	VP Legal	1.00	Officer Director	$0	$0	$0
RUT MARTINEZ-ALICEA	VP Equity	1.00	Officer Director	$0	$0	$0
KIMBERLEE SHENG	VP/Secretary	1.00	Officer Director	$0	$0	$0
RICO BOCALA	TREASURER	1.00	Officer Director	$0	$0	$0
FUMI TOSU	VP NOMINATIONS	1.00	Officer Director	$0	$0	$0
ODALIS AGUILAR AGUILAR	Director	1.00	Director	$0	$0	$0
MAE LEE BROWNING	Director	1.00	Director	$0	$0	$0
IMANI DORSEY	Director	1.00	Director	$0	$0	$0
CAT HOLLIS	Director	1.00	Director	$0	$0	$0
EVELYN KOCHER	Director	1.00	Director	$0	$0	$0
TAI HARDEN-MOORE	Director	1.00	Director	$0	$0	$0
SARAH PURCE	Director	1.00	Director	$0	$0	$0
SUK RHEE	Director	1.00	Director	$0	$0	$0
JANET SARAI LLERANDI GONZALEZ	Director	1.00	Director	$0	$0	$0
AMANDA SQUIEMPHEN-YAZZIE	DIRECTOR	1.00	Director	$0	$0	$0
ESPERANZA TERVALON-GARRETT	Director	1.00	Director	$0	$0	$0
RAMON VALDEZ	Director	1.00	Director	$0	$0	$0
ANNIE VALTIERRA-SANCHEZ	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	$2,889,969	$1,408,147	$12,765,230	$1,481,822
2024	$2,417,662	$1,395,163	$11,383,391	$1,022,499
2023	$2,207,126	$1,156,937	$9,392,987	$1,050,189
2022	$2,369,578	$638,862	$8,478,875	$1,730,716
2021	$2,311,620	$1,107,075	$6,873,520	$1,204,545
2020	$1,904,492	$506,315	$5,187,935	$1,398,177
2019	$1,929,174	$1,139,786	$3,790,351	$789,388
2018	$1,748,619	$964,380	$2,928,558	$784,239

American Civil Liberties Union of Oregon Inc