ADDICTION COUNSELOR CERTIFICATION BOARD OF OREGON (EIN 930795138) - 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

1977

Legal Domicile

Principal Officer

VAN R BURNHAM

Phone

5032318164

Tax Period

2024-01-01 to 2024-12-31

ADDICTION COUNSELOR CERTIFICATION BOARD OF OREGON, founded in 1977, is a small nonprofit that reported $930K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 65% operating deficit.

Mission

CERTIFICATION OF ADDICTION COUNSELORS FOR THE STATE OF 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,105

Program Service Revenue $209,656

Investment Income $55,672

Other Revenue $0

TOTAL REVENUE $930,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,912

Fundraising Expenses $0

Other Expenses $705,805

TOTAL EXPENSES $1,539,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$930,433	$2,209,435	-0.6%
Expenses	$1,539,717	$1,319,715	+0.2%
Net Income	$-609,284	$889,720	-1.7%

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

$171,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BUFFALO BOY BIGELOW	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA MINES	TREASURER	1.00	Officer Director	$0	$0	$0
TONY VEZINA	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE BRANDSMA	DIRECTOR	1.00	Director	$0	$0	$0
BOB FORSYTH	DIRECTOR	1.00	Director	$0	$0	$0
JOSE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
MARK LEWINSOHN	DIRECTOR	1.00	Director	$0	$0	$0
TANYA PRITT	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO VERDEGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BEAU RAPPAPORT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WALKER	DIRECTOR	1.00	Director	$0	$0	$0
AMY ASHTON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MITCH DOIG	DIRECTOR	1.00	Director	$0	$0	$0
VAN BURNHAM	EXECUTIVE DIRECTOR	40.00	Officer	$135,000	$36,239	$171,239
ERIC MARTIN	DIRECTOR OF POLICY AND LEG	40.00	Highest	$125,000	$20,182	$145,182
KRISTI MCKINNEY	DIRECTOR OF TESTING	40.00	Highest	$110,532	$12,144	$122,676

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	$930,433	$1,539,717	$2,032,017	$-609,284
2023	$2,209,435	$1,319,715	$2,615,793	$889,720
2022	$1,785,856	$1,457,474	$1,746,844	$328,382
2021	$1,550,242	$967,635	$1,130,629	$582,607
2021	$1,495,217	$967,635	$1,075,604	$527,582
2020	$1,145,179	$1,149,480	$321,849	$-4,301
2019	$1,171,170	$959,075	$326,011	$212,095
2018	$894,723	$903,567	$120,556	$-8,844

ADDICTION COUNSELOR CERTIFICATION BOARD OF OREGON