DISABILITY RIGHTS OREGON (EIN 930686170) - 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

1977

Legal Domicile

Principal Officer

JAKE CORNETT

Phone

5032432081

Tax Period

2023-10-01 to 2024-09-30

DISABILITY RIGHTS OREGON, founded in 1977, is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $816K, a strong 15% operating margin.

Mission

PROVIDE LEGAL ADVOCACY SERVICES FOR PEOPLE WITH DISABILITIES IN THE STATE OF OREGON

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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 $3,628,822

Program Service Revenue $1,652,306

Investment Income $41,439

Other Revenue $618

TOTAL REVENUE $5,323,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,278,567

Fundraising Expenses $1,038

Program Expenses $3,848,393

Other Expenses $1,228,292

TOTAL EXPENSES $4,506,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,323,185	$3,881,316	+0.4%
Expenses	$4,506,859	$3,354,792	+0.3%
Net Income	$816,326	$526,524	+0.6%

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

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

$260,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE CARON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DIRKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GABRIELLE GUEDON	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE JOHNSON	MHAC CHAIR	1.00	Director	$0	$0	$0
PATRICIA KEPLER	DIRECTOR	1.00	Director	$0	$0	$0
TERESE MCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN MONTGOMERY	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE TOM	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILIE WYLDE TURNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAKE CORNETT	CEO AND EXECUTIVE DIRECTOR	40.00	Officer	$202,356	$7,023	$209,379
SHIRLEY CYR	CONTRACT CFO	2.00	Officer	$50,700	$0	$50,700
EMILY R COOPER	LEGAL DIRECTOR	40.00	Highest	$113,863	$5,524	$119,387
MEGHAN W MOYER	PUBLIC POLICY DIRECTOR	40.00	Highest	$114,554	$4,128	$118,682
THOMAS W STENSON	DEPUTY LEGAL DIRECTOR	40.00	Highest	$101,503	$5,044	$106,547

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	$5,323,185	$4,506,859	$3,457,482	$816,326
2023	$3,881,316	$3,354,792	$2,488,689	$526,524
2022	$3,248,512	$2,679,759	$1,651,340	$568,753
2021	$2,204,037	$1,978,836	$1,324,789	$225,201
2020	$2,178,244	$2,090,178	$1,022,737	$88,066

DISABILITY RIGHTS OREGON