Special Olympics Oregon Inc (EIN 930752969) - 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

1972

Legal Domicile

Principal Officer

BRITT CARLSON-OASE

Phone

5032480600

Tax Period

2023-01-01 to 2023-12-31

Special Olympics Oregon Inc, founded in 1972, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 11% surplus.

Mission

PROVIDE SPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,313,180

Program Service Revenue $0

Investment Income $58,775

Other Revenue $-325,070

TOTAL REVENUE $4,046,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,678,203

Fundraising Expenses $807,158

Program Expenses $2,594,967

Other Expenses $1,911,255

TOTAL EXPENSES $3,589,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,046,885	$3,018,917	+0.3%
Expenses	$3,589,458	$2,874,831	+0.2%
Net Income	$457,427	$144,086	+2.2%

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

4724

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

$326,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITT CARLSON-OASE	CEO	40.00	Officer	$180,000	$0	$180,000
MARK HANKEN	COO	40.00	Officer	$126,543	$20,253	$146,796
ANTHONY STASER	CHIEF DEV. OFFICER	40.00		$122,417	$10,391	$132,808
BUTCH POLLARD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MEEK	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TAYLOR DRAKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EILEEN DAY	Treasurer	1.00	Officer Director	$0	$0	$0
JENNIFER SPENCER-LIAMS	Secretary	1.00	Officer Director	$0	$0	$0
ED RAY	Director	1.00	Director	$0	$0	$0
SHAWN HINZ	Director	1.00	Director	$0	$0	$0
RICHARD DEVLIN	Director	1.00	Director	$0	$0	$0
DAVID ABRAHAMSON	Director	1.00	Director	$0	$0	$0
TOMAS SEEGER	Director	1.00	Director	$0	$0	$0
KERRY TYMCHUK	Director	1.00	Director	$0	$0	$0
ANGIE SANDBLAST	Director	1.00	Director	$0	$0	$0
SARAH KEANE	Director	1.00	Director	$0	$0	$0
SCOTT LEYKAM	Director	1.00	Director	$0	$0	$0
FRANK RAMBAUM	Director	1.00	Director	$0	$0	$0
CHRISTINE BARANOWSKI	Director	1.00	Director	$0	$0	$0
AARON GOFF	Director	1.00	Director	$0	$0	$0
ROGER THOMPSON	Director	1.00	Director	$0	$0	$0
ALLI STANGEL	Director	1.00	Director	$0	$0	$0
DENNIS DIXON	Director	1.00	Director	$0	$0	$0
JOHN MAHER	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	No data	No data	No data	No data
2023	$4,046,885	$3,589,458	$5,654,589	$457,427
2022	$3,018,917	$2,874,831	$5,018,119	$144,086
2021	$3,597,669	$2,467,500	$4,711,923	$1,130,169
2020	$3,385,298	$1,923,959	$3,438,791	$1,461,339
2019	$3,886,693	$2,727,406	$2,142,625	$1,159,287
2018	$4,389,371	$3,388,044	$1,722,061	$1,001,327

Special Olympics Oregon Inc