OREGON CRIMINAL DEFENSE LAWYERS AS… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

SHAUN MCCREA

Phone

5416868716

Tax Period

2024-07-01 to 2025-06-30

OREGON CRIMINAL DEFENSE LAWYERS ASSOCIATION, founded in 1979, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 5% surplus.

Mission

OCDLA PROVIDES CONTINUING LEGAL EDUCATION, FORMAL AND INFORMAL NETWORKING, LEGISLATIVE ACTION, AND PRODUCES MANUALS, PUBLICATIONS AND EMAIL LISTS FOR THE LEGAL DEFENSE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,035,137 Revenue: $741,803

CONFERENCES AND SEMINARS CONDUCTED FOR MEMBERS AND PROFESSIONAL COMMUNITY; NEWSLETTER PUBLICATIONS; SALE OF TAPES AND PRINTED MATERIALS; MAINTENANCE OF LIBRARIES AND COORDINATING MATERIALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $416,565

Program Service Revenue $778,823

Investment Income $5,919

Other Revenue $55,677

TOTAL REVENUE $1,256,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,502

Fundraising Expenses $0

Program Expenses $1,038,707

Other Expenses $644,333

TOTAL EXPENSES $1,191,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,256,984	$1,208,678	+0.0%
Expenses	$1,191,835	$1,192,290	0.0%
Net Income	$65,149	$16,388	+3.0%

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

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

$127,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUN MCCREA	EXECUTIVE DI	40.00	Director	$113,882	$13,665	$127,547
LAURA FINE	PRESIDENT	N/A	Officer	$0	$0	$0
MICHAEL BERTHOLF	VICE PRESIDE	N/A	Officer	$0	$0	$0
CAROL MCCURRY	SECRETARY	N/A	Officer	$0	$0	$0
BRETT ALLIN	DIRECTOR	N/A	Director	$0	$0	$0
CAROL A MCCURRY	DIRECTOR	N/A	Director	$0	$0	$0
COLIN MICHAEL MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
KELSEY CUNNINGHAM	DIRECTOR	N/A	Director	$0	$0	$0
CONNER DIAZ	DIRECTOR	N/A	Director	$0	$0	$0
GRANT HARTLEY	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES D SARKISS	DIRECTOR	N/A	Director	$0	$0	$0
CAITLIN PLUMMER	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP W STUDENBURG	DIRECTOR	N/A	Director	$0	$0	$0
JULIE VANDIVER	DIRECTOR	N/A	Director	$0	$0	$0
SIMON WHANG	DIRECTOR	N/A	Director	$0	$0	$0
DEANNA M HORNE	DIRECTOR	N/A	Director	$0	$0	$0
S AMANDA MARSHALL	DIRECTOR	N/A	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	$1,256,984	$1,191,835	$1,005,235	$65,149
2024	$1,208,678	$1,192,290	$888,449	$16,388
2023	$964,817	$1,097,021	$988,004	$-132,204
2022	$1,029,266	$953,198	$1,142,754	$76,068
2021	$778,836	$750,067	$1,131,571	$28,769
2020	$822,031	$990,988	$1,083,837	$-168,957
2019	$1,144,598	$1,069,304	$1,216,735	$75,294

OREGON CRIMINAL DEFENSE LAWYERS ASSOCIATION