DOUGLAS RESIDENT TRAINING FACILITIES INC

EIN: 930716519 501(c)(3) Human Services

ROSEBURG, OR

Total Revenue
$6,960,221
Total Expenses
$6,452,899
Total Assets
$10,117,610
Net Assets
$9,707,841
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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
OR
Principal Officer
CHRISTIAN SPENS
Phone
5416796237
Tax Period
2023-07-01 to 2024-06-30

DOUGLAS RESIDENT TRAINING FACILITIES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $6.5M left a modest 7% surplus.

Mission

THE PURPOSE OF DRTF IS TO PROVIDE RESIDENCES THAT OFFER BOTH A HOME-LIKE ATMOSPHERE AND AN ENVIRONMENT THAT PROMOTES AND FACILITATES INDEPENDENT LIVING THOUGH COMMUNITY INTEGRATION, WORK OPPORTUNITIES, SOCIALIZATION, AND RECREATION. DRTF PROVIDES BOTH FORMAL AND INFORMAL PROGRAMS THAT ARE INDIVIDUALIZED AND BASE ON RESIDENT NEEDS.

Program Service Accomplishments

Program 1
Expenses: $5,906,103 Revenue: $6,757,748

PROVIDED TRAINING, RESIDENTIAL FACILITIES AND SUPPORTED LIVING FOR PERSONS WITH SPECIAL NEEDS OR DISABILITIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,720
Program Service Revenue $6,757,748
Investment Income $180,336
Other Revenue $8,417
TOTAL REVENUE $6,960,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,643,535
Fundraising Expenses $0
Program Expenses $5,906,103
Other Expenses $809,364
TOTAL EXPENSES $6,452,899

Year-over-Year Comparison

2023 2022 Change
Revenue $6,960,221 $7,339,560 -0.1%
Expenses $6,452,899 $6,023,100 +0.1%
Net Income $507,322 $1,316,460 -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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM HORNREICH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE EVERETT BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLIE DENNISON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE PIERSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY GROSHONG CHAIRPERSON 2.00
Officer Director
$0 $0 $0
FAWN SHILTS SECRETARY-TREASURER 1.00
Officer Director
$0 $0 $0
ALLEN ACREE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN SPENS EXEC. DIRECTOR 40.00
Officer
$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 No data No data No data No data
2024 $6,960,221 $6,452,899 $10,117,610 $507,322
2023 $7,339,560 $6,023,100 $9,379,584 $1,316,460
2022 $5,733,465 $5,192,886 $7,987,731 $540,579
2021 $4,687,673 $4,343,067 $7,594,588 $344,606
2020 $4,557,405 $4,222,808 $7,047,028 $334,597
2019 $4,286,817 $3,998,372 $6,791,339 $288,445
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