AUTISM SOCIETY OF OREGON

EIN: 930771249 501(c)(3)

PORTLAND, OR

Total Revenue
$487,600
Total Expenses
$560,659
Total Assets
$367,428
Net Assets
$329,635
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
TOBI RATES
Phone
5036361676
Tax Period
2024-01-01 to 2024-12-31

AUTISM SOCIETY OF OREGON is a small nonprofit that reported $488K in total revenue in fiscal year 2024. Expenses of $561K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO INCREASE AWARENESS OF NEEDS, INTERESTS, PROBLEM AND SOLUTIONS RELATED TO AUTISM IN OREGON'S LOCAL COMMUNITIES, STATE SERVICE PROVIDER SYSTEM, AND GOVERNMENT AGENCIES. CREATE A STATEWIDE INFORMATION AND RESOURCE NETWORK TO PROMOTE MORE MUTUAL COMMUNICATION AND BETTER SERVICE DELIVERY ACROSS 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $196,945
Program Service Revenue $0
Investment Income $6,409
Other Revenue $284,246
TOTAL REVENUE $487,600

Expense Breakdown

Grants Paid $18,283
Salaries & Benefits $267,621
Fundraising Expenses $89,714
Program Expenses $399,586
Other Expenses $273,456
TOTAL EXPENSES $560,659

Year-over-Year Comparison

2024 2023 Change
Revenue $487,600 $475,447 +0.0%
Expenses $560,659 $458,095 +0.2%
Net Income $-73,059 $17,352 -5.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
4
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
6
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN DOWNES PRESIDENT 8.00
Officer Director
$0 $0 $0
BRAD HORNBACK BOARD MEMBER 2.00
Director
$0 $0 $0
MORRIGAN HUNTER BOARD MEMBER 2.00
Director
$0 $0 $0
JIM LANG TREASURER 8.00
Officer Director
$0 $0 $0
AUBREY LEVEQUE BOARD MEMBER 2.00
Officer Director
$0 $0 $0
LISA MURPHY SECRETARY 5.00
Director
$0 $0 $0
MARIE MCMAHON BOARD MEMBER 2.00
Director
$0 $0 $0
DEBDEEP NATH VICE PRESIDE 8.00
Officer Director
$0 $0 $0
DOMINIQUE NEWTON BOARD MEMBER 2.00
Director
$0 $0 $0
LUZ PRISCILLA BOARD MEMBER 2.00
Director
$0 $0 $0
JORJA HARPER T SCHALL BOARD MEMBER 2.00
Director
$0 $0 $0
SHAWN SULLIVAN VICE PRESIDE 5.00
Officer Director
$0 $0 $0
CASEY WIXSON BOARD MEMBER 2.00
Officer 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 $487,600 $560,659 $367,428 $-73,059
2023 $475,447 $458,095 $442,195 $17,352
2022 $325,931 $364,667 $424,843 $-38,736
2021 $267,962 $258,827 $466,655 $9,135
2020 $190,525 $240,343 $457,520 $-49,818
2019 $366,647 $305,402 $508,688 $61,245
2018 $302,432 $241,036 $479,643 $61,396
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