Nonprofit Association of Oregon

EIN: 930685385 501(c)(3) Community Improvement

Portland, OR

Total Revenue
$2,091,377
Total Expenses
$2,080,154
Total Assets
$2,055,181
Net Assets
$1,743,055
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
OR
Principal Officer
JAMES WHITE
Phone
5032394001
Tax Period
2024-01-01 to 2024-12-31

Nonprofit Association of Oregon, founded in 1977, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF THE NONPROFIT ASSOCIATION OF OREGON IS TO STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFITS TO ENRICH THE LIVES OF ALL OREGONIANS.

Program Service Accomplishments

Program 1
Expenses: $1,008,108 Revenue: $519,898

CAPACITY BUILDING (LEARNING AND CONVENING): NAO OFFERS A WIDE VARIETY OF PROFESSIONAL AND VOLUNTEER DEVELOPMENT LEARNING AND CONVENING OPPORTUNITIES FOR NONPROFIT LEADERS AND THEIR STAFF THROUGH HIGH...

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CAPACITY BUILDING (LEARNING AND CONVENING): NAO OFFERS A WIDE VARIETY OF PROFESSIONAL AND VOLUNTEER DEVELOPMENT LEARNING AND CONVENING OPPORTUNITIES FOR NONPROFIT LEADERS AND THEIR STAFF THROUGH HIGH QUALITY AFFORDABLE TRAINING PROGRAMS ON ISSUES OF BOARD DEVELOPMENT, FUNDING STRATEGY, FINANCIAL MANAGEMENT, DIVERSITY, SUPERVISION AND TECHNOLOGY. NAO SUPPORTS THE NONPROFIT SECTOR TO CONVENE, NETWORK, DISCUSS ISSUES, OFFER SOLUTIONS, AND SHARE BEST PRACTICES. NAO FREQUENTLY PARTNERS WITH LOCAL, STATEWIDE AND NATIONAL NETWORKS, FUNDERS AND RESEARCH PARTNERS TO CONVENE THESE GATHERINGS TO CREATE MEANINGFUL DIALOGUE AND DISCUSSION.NAO PRODUCED SEVEN PROFESSIONAL NETWORKS; NONPROFIT LEADERS NETWORK, NONPROFIT NETWORK OF CENTRAL OREGON, NONPROFIT FISCAL MANAGERS ASSOCIATION, EQUITY AND INCLUSION LEADERS NETWORK, LANE COUNTY NONPROFIT NETWORK, THE ROGUE VALLEY NONPROFIT NETWORK AND THE MID-VALLEY NONPROFIT NETWORK. THESE NETWORKS NORMALLY MEET MONTHLY FROM SEPTEMBER THROUGH JUNE, PROVIDING PROFESSIONAL UPDATES AND OPPORTUNITIES TO LEARN FROM EXPERTS AND NETWORK. ADDITIONAL WORKSHOPS, WEBINARS, AND ONLINE RESOURCES ENSURE THAT NONPROFITS ALL OVER OREGON HAVE ACCESS TO THESE VALUABLE RESOURCES AND OPPORTUNITIES. NAO ALSO PRODUCED SEVERAL COHORTS LEARNING PROGRAMS FOR GROUPS OF NONPROFITS TO LEARN AND PEER-SUPPORT ONE ANOTHER. IN ADDITION, NAO UNDERTOOK COMPLIANCE TRAINING PROJECTS WITH THE OREGON HEALTH AUTHORITY. ALL OF OUR CAPACITY BUILDING SERVICES WERE DELIVERED BOTH VIRTUALLY AND IN-PERSON THROUGHOUT THE YEAR.

Program 2
Expenses: $356,602

VOICE: NAO AMPLIFIES THE NONPROFIT SECTORS VOICE THROUGH PUBLIC POLICY AND ADVOCACY WORK ON BEHALF OF OREGONS NONPROFIT SECTOR. NAO DIRECTLY ADVOCATES ON BEHALF OF ALL NONPROFITS, AS WELL AS...

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VOICE: NAO AMPLIFIES THE NONPROFIT SECTORS VOICE THROUGH PUBLIC POLICY AND ADVOCACY WORK ON BEHALF OF OREGONS NONPROFIT SECTOR. NAO DIRECTLY ADVOCATES ON BEHALF OF ALL NONPROFITS, AS WELL AS CATALYZES IMPORTANT CONVERSATIONS WITH POLICY MAKERS AND AMONG NONPROFITS. NAO WORKS TO RAISE THE AWARENESS OF NONPROFITS IMPACT, ISSUES CHALLENGING THE SECTOR, AND NEED FOR POLICY CHANGE. NAO EDUCATES AND INFORMS POLICY MAKERS AND OTHERS AT THE LOCAL, STATE AND FEDERAL LEVELS. IN 2024, NAOS DIRECTOR OF PUBLIC POLICY WORKED EXTENSIVELY WITH THE OREGON TASK FORCE ON MODERNIZING NONPROFIT GRANTS AND CONTRACTS ARRIVING TO A STRONG SET OF RECOMMENDATIONS IN SEPTEMBER 2024. THOSE RECOMMENDATIONS ARE SET TO BE DISCUSSED AND HOPEFULLY PASSED IN THE 2025 OREGON LEGISTLATIVE SESSION.

Program 3
Expenses: $186,894 Revenue: $291,617

MEMBER SERVICES: NAO USES A MEMBERSHIP BUSINESS MODEL TO PROVIDE VALUABLE SERVICES FOR NAO MEMBERS, INCLUDING REDUCED FEES AT TRAININGS AND FREE EVENTS LIKE WEBINARS. NAO CONTINUES TO EXPAND OUR...

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MEMBER SERVICES: NAO USES A MEMBERSHIP BUSINESS MODEL TO PROVIDE VALUABLE SERVICES FOR NAO MEMBERS, INCLUDING REDUCED FEES AT TRAININGS AND FREE EVENTS LIKE WEBINARS. NAO CONTINUES TO EXPAND OUR BENEFITS FOR COST SAVING TO OUR MEMBER NONPROFITS AND FORGED PARTNERSHIPS WITH NAO BUSINESS VERIFIED AFFILIATE MEMBERS WHO WANT TO SUPPORT NONPROFITS. THESE BENEFITS CREATE OPPORTUNITIES BY OFFERING DISCOUNTS ON SERVICES AND PRODUCTS. NAO NONPROFIT MEMBERS SAVE MONEY BY TAKING ADVANTAGE OF THESE COST-SAVINGS OPPORTUNITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,273,204
Program Service Revenue $811,515
Investment Income $6,538
Other Revenue $120
TOTAL REVENUE $2,091,377

Expense Breakdown

Grants Paid $49,495
Salaries & Benefits $1,230,088
Fundraising Expenses $59,772
Program Expenses $1,828,880
Other Expenses $800,571
TOTAL EXPENSES $2,080,154

Year-over-Year Comparison

2024 2023 Change
Revenue $2,091,377 $2,287,021 -0.1%
Expenses $2,080,154 $1,828,187 +0.1%
Net Income $11,223 $458,834 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
14
Volunteers
22

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
$150,119
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES WHITE Executive Dir. 40.00
Officer
$141,024 $9,095 $150,119
PHILLIP KENNEDY-WONG DIR PUBLIC POLICY 40.00
$108,388 $9,014 $117,402
GRADY GOODALL President 2.00
Officer Director
$0 $0 $0
AMORY ZSCHACH Vice President 1.00
Officer Director
$0 $0 $0
CHRIS WATSON Treasurer 1.00
Officer Director
$0 $0 $0
NOREEN DUNNELLS Secretary 1.00
Officer Director
$0 $0 $0
RAZIAH ROUSHAN Director 1.00
Director
$0 $0 $0
QUIN COLLINS PEHRSON Director 1.00
Director
$0 $0 $0
ZAIRA SANCHEZ Director 1.00
Director
$0 $0 $0
MERCEDES ELIZALDE Director 1.00
Director
$0 $0 $0
KECIA KUBOTA Director 1.00
Director
$0 $0 $0
VANESSA BRISENO Director 1.00
Director
$0 $0 $0
MADALYN BACH Director 1.00
Director
$0 $0 $0
BETH QUINN Director 1.00
Director
$0 $0 $0
LISA LADENDORFF Director 1.00
Director
$0 $0 $0
JANET YOUSEY 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 $2,091,377 $2,080,154 $2,055,181 $11,223
2023 $2,287,021 $1,828,187 $1,972,661 $458,834
2022 $1,509,410 $1,513,423 $1,515,215 $-4,013
2021 $1,258,408 $1,285,972 $1,465,684 $-27,564
2020 $1,366,774 $1,225,856 $1,600,603 $140,918
2019 $1,394,212 $1,124,834 $1,381,342 $269,378
2018 $1,742,296 $1,478,693 $1,085,809 $263,603
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