SPONSORS INC

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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

1973

Legal Domicile

Principal Officer

ANNIE HERZ

Phone

5414858341

Tax Period

2024-07-01 to 2025-06-30

SPONSORS INC, founded in 1973, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $16.8M represent 38 months of operating reserves.

Mission

SPONSORS TRANSFORMS LIVES AND STRENGTHENS COMMUNITIES BY PROVIDING LIFE- CHANGING OPPORTUNITIES FOR PEOPLE WITH CONVICTION HISTORIES.

Program Service Accomplishments

Program 1

Expenses: $4,966,977 Revenue: $685,661

SPONSORS PROVIDES A BROAD RANGE OF SERVICES TO SUPPORT THE SUCCESSFUL REINTEGRATION OF PEOPLE RELEASING TO LANE COUNTY, OREGON FROM PRISON OR JAIL. GUIDED BY THE VALUES OF DIGNITY, EMPOWERMENT, AND COMMUNITY, THE ORGANIZATION SEEKS TO REDUCE HOMELESSNESS AND RECIDIVISM, WHILE IMPROVING COMMUNITY WELL-BEING AND INDIVIDUAL SUCCESS. SPONSORS PROVIDES TRANSITIONAL AND LONG-TERM HOUSING TO APPROXIMATELY 500 PEOPLE EACH YEAR. ITS EVIDENCE- BASED SUPPORT PROGRAMS, WHICH INCLUDE EMPLOYMENT SUPPORT, BEHAVIORAL HEALTH SERVICES, PEER SUPPORT AND MENTORSHIP EXTEND TO MORE THAN 1,500 LANE COUNTY RESIDENTS ANNUALLY. SPONSORS WORKS IN CLOSE COLLABORATION WITH COMMUNITY SAFETY PARTNERS, TREATMENT PROVIDERS, HOUSING AGENCIES, AND POLICY REFORMERS TO PROVIDE PERSON-CENTERED SERVICES THAT ARE RESPONSIVE TO THE NEEDS AND GOALS OF INDIVIDUALS AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,119,334

Program Service Revenue $685,661

Investment Income $477,841

Other Revenue $51,091

TOTAL REVENUE $5,333,927

Expense Breakdown

Grants Paid $286,447

Salaries & Benefits $3,526,344

Fundraising Expenses $142,425

Program Expenses $4,966,977

Other Expenses $1,698,172

TOTAL EXPENSES $5,510,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,333,927	$4,915,709	+0.1%
Expenses	$5,510,963	$5,097,398	+0.1%
Net Income	$-177,036	$-181,689	0.0%

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

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

Volunteers

138

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

$551,106

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE HERZ	EXECUTIVE DI	50.00	Officer	$125,584	$19,600	$145,184
MARTHA BALDWIN	FINANCE DIRE	45.00	Officer	$96,686	$26,651	$123,337
PAUL SOLOMON	FORMER EXEC	50.00	Officer	$250,862	$29,323	$280,185
TRINA REITER	CHAIR	2.00	Officer Director	$600	$0	$600
SHAREEN SPRINGER	VICE CHAIR	2.00	Officer Director	$600	$0	$600
MANDY DORMAN	SECRETARY	2.00	Officer Director	$600	$0	$600
ALLEGRA BURDICK	TREASURER	2.00	Officer Director	$600	$0	$600
HONORABLE ILISA ROOKE-LEY	DIRECTOR	1.00	Director	$0	$0	$0
RHONE LEE	DIRECTOR	1.00	Director	$0	$0	$0
TRINA RENFROW	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BOVEE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA STIDHEM	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER NELMS	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	$5,333,927	$5,510,963	$18,063,363	$-177,036
2024	$4,915,709	$5,097,398	$17,600,291	$-181,689
2023	$15,162,458	$4,993,789	$17,150,995	$10,168,669
2022	$5,093,884	$4,204,883	$7,008,288	$889,001
2021	$4,171,761	$3,594,904	$6,830,630	$576,857
2020	$4,222,716	$3,810,569	$6,200,597	$412,147
2019	$4,940,770	$3,728,331	$5,305,418	$1,212,439
2018	$3,616,814	$3,251,885	$3,655,072	$364,929