STAR OF HOPE ACTIVITY CENTER (EIN 930556589) - 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

1971

Legal Domicile

Principal Officer

LOUANN DEWATER

Phone

5418888893

Tax Period

2024-07-01 to 2025-06-30

STAR OF HOPE ACTIVITY CENTER, founded in 1971, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2024. Expenses of $11.7M left a modest 4% surplus.

Mission

TO PROVIDE COMMUNITY SUPPORT SERVICES IN OREGON TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A MANNER THAT ENCOURAGES INDEPENDENCE, PRODUCTIVITY, AND PHYSICAL INTEGRATION.

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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 $853,643

Program Service Revenue $11,186,369

Investment Income $22,291

Other Revenue $76,137

TOTAL REVENUE $12,138,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,698,435

Fundraising Expenses $5,923

Program Expenses $8,121,386

Other Expenses $1,959,424

TOTAL EXPENSES $11,657,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,138,440	$11,448,149	+0.1%
Expenses	$11,657,859	$10,635,021	+0.1%
Net Income	$480,581	$813,128	-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

178

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

$200,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUANN DEWATER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$184,467	$15,877	$200,344
FRANCINE WORTHEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEILA BANKS	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM BRICK	DIRECTOR	1.00	Director	$0	$0	$0
TERRY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG VEYSEY	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	$12,138,440	$11,657,859	$11,108,139	$480,581
2024	No data	No data	No data	No data
2023	$11,874,922	$9,441,157	$7,338,728	$2,433,765
2022	$10,382,766	$9,206,926	$4,962,253	$1,175,840
2021	$8,620,356	$7,035,343	$3,723,372	$1,585,013
2020	$6,722,911	$6,895,531	$2,986,989	$-172,620
2019	$6,332,380	$6,175,984	$1,693,938	$156,396
2018	$6,188,039	$6,371,617	$1,377,405	$-183,578

STAR OF HOPE ACTIVITY CENTER