Oregon Child and Family Services Council Inc (EIN 930725609) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

Matthew Lashua

Phone

5033999076

Tax Period

2024-07-01 to 2025-06-30

Oregon Child and Family Services Council Inc, founded in 1977, is a small nonprofit in the Human Services sector that reported $697K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $676K left a modest 3% surplus.

Mission

The purpose of the Council is to continually improve programs and services for children youth and families; and to contribute to their well-being safety and success.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $730,224

Program Service Revenue $0

Investment Income $0

Other Revenue $-33,000

TOTAL REVENUE $697,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,883

Fundraising Expenses $33,000

Program Expenses $412,552

Other Expenses $306,648

TOTAL EXPENSES $675,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,224	$533,010	+0.3%
Expenses	$675,531	$527,420	+0.3%
Net Income	$21,693	$5,590	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derenda Schubert	Chair	10.00	Officer Director	$0	$0	$0
April Johnson	Director	2.00	Director	$0	$0	$0
Wendy Lear	Treasurer	10.00	Officer Director	$0	$0	$0
Adam Rodakowski	Director	2.00	Director	$0	$0	$0
Chelsey Wikman	Director	2.00	Director	$0	$0	$0
Elyse Meardon	Secretary	10.00	Officer Director	$0	$0	$0
Karen Pomerantz	Vice Chair	10.00	Officer Director	$0	$0	$0
Kendra Phillips-Neal	Director	2.00	Director	$0	$0	$0
Anna Veverka	Director	2.00	Director	$0	$0	$0
Kendra Phillips	Director	2.00	Director	$0	$0	$0
Shawn Hardy	Director	2.00	Director	$0	$0	$0
Alisa Tobin	Director	2.00	Director	$0	$0	$0
Andrew Garland-Forshee	Director	2.00	Director	$0	$0	$0
Sarah Hollingworth	Director	2.00	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	$697,224	$675,531	$296,733	$21,693
2024	$533,010	$527,420	$35,586	$5,590
2023	$357,875	$350,009	$28,938	$7,866
2022	$279,699	$276,817	$26,272	$2,882
2018	$260,797	$125,709	$145,625	$135,088

Oregon Child and Family Services Council Inc