OREGON SOCIAL LEARNING CENTER INC (EIN 930679478) - 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

1975

Legal Domicile

Principal Officer

ROHANNA BUCHANAN

Phone

5414852711

Tax Period

2023-10-01 to 2024-09-30

OREGON SOCIAL LEARNING CENTER INC, founded in 1975, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $3.0M left a modest 7% surplus.

Mission

THE OREGON SOCIAL LEARNING CENTER IS A COLLABORATIVE, MULTIDISCIPLINARY CENTER DEDICATED TO INCREASING THE SCIENTIFIC UNDERSTANDING OF SOCIAL AND PSYCHOLOGICAL PROCESSES RELATED TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. OSLC APPLIES THAT UNDERSTANDING TO HEALTHY DEVELOPMENT AND FAMILY FUNCTIONING. THAT UNDERSTANDING IS APPLIED TO THE DESIGN AND EVALUATION OF INTERVENTIONS THAT STRENGTHEN CHILDREN, ADOLESCENTS, FAMILIES 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 (2023)

Revenue Breakdown

Contributions & Grants $2,784,884

Program Service Revenue $180,028

Investment Income $11,166

Other Revenue $232,528

TOTAL REVENUE $3,208,606

Expense Breakdown

Grants Paid $626,562

Salaries & Benefits $1,959,059

Fundraising Expenses $0

Program Expenses $2,094,146

Other Expenses $406,409

TOTAL EXPENSES $2,992,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,208,606	$6,724,281	-0.5%
Expenses	$2,992,030	$6,666,115	-0.6%
Net Income	$216,576	$58,166	+2.7%

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

111

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

$200,940

Total Directors

$126,427

Key Employees

$225,079

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCCART	SR RESEARCH	36.00	Key Emp	$201,688	$23,391	$225,079
LISA SALDANA	RESEARCH SCI	40.00	Highest	$127,131	$12,219	$139,350
STACEY TIBERIO	SR RESEARCH	40.00	Highest	$110,931	$12,983	$123,914
JASON CHAPMAN	RESEARCH SCI	40.00	Highest	$110,181	$12,588	$122,769
ASHLI SHEIDOW	RESEARCH SCI	40.00	Highest	$106,168	$15,584	$121,752
ROHANNA BUCHANAN	COO	20.00	Officer Director	$103,583	$17,515	$121,098
LAURIE LARSON-LEWIS	FINANCE MANA	32.00	Officer	$64,339	$15,503	$79,842
DEENA SCHEIDT	STAFF REPRES	1.00	Director	$5,027	$302	$5,329
KIP LEONARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BREWER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH SUSANNAH WIELESEK	TREASURER	1.00	Officer Director	$0	$0	$0
BEN FOGELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
COLT GILL	DIRECTOR	1.00	Director	$0	$0	$0
CALLIE JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA PERLOW	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
2024	$3,208,606	$2,992,030	$2,869,229	$216,576
2023	$6,724,281	$6,666,115	$3,118,295	$58,166
2022	$6,807,000	$6,702,357	$1,901,393	$104,643
2021	$6,701,221	$6,621,572	$1,429,393	$79,649
2020	$5,514,683	$5,471,055	$1,336,276	$43,628
2019	$6,121,799	$6,111,918	$1,148,488	$9,881

OREGON SOCIAL LEARNING CENTER INC