MULTNOMAH DEFENDERS INC

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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

2005

Legal Domicile

Principal Officer

STACEY REDING

Phone

5032263083

Tax Period

2023-01-01 to 2023-12-31

MULTNOMAH DEFENDERS INC, founded in 2005, is a community nonprofit in the Public Safety sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 8% surplus.

Mission

TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES.

Program Service Accomplishments

Program 1

Expenses: $8,002,335

MULTNOMAH DEFENDERS, INC. (MDI) PROVIDES LEGAL SERVICES TO INDIVIDUALS CHARGED WITH MISDEMEANOR AND FELONY CRIMES OR FACING CIVIL CONTEMPT ADJUDICATIONS IN THE CIRCUIT COURT OF THE STATE OF OREGON...

MULTNOMAH DEFENDERS, INC. (MDI) PROVIDES LEGAL SERVICES TO INDIVIDUALS CHARGED WITH MISDEMEANOR AND FELONY CRIMES OR FACING CIVIL CONTEMPT ADJUDICATIONS IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR MULTNOMAH COUNTY. MDI ALSO PROVIDES REPRESENTATION TO CLIENTS IN JUVENILE DEPENDENCY PROCEEDINGS IN THE CIRCUIT COURT AND IN THE APPEAL OF CIVIL COMMITMENT JUDGEMENTS BEFORE THE OREGON COURT OF APPEALS.

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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 $9,624,943

Program Service Revenue $0

Investment Income $9,912

Other Revenue $0

TOTAL REVENUE $9,634,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,393,905

Fundraising Expenses $0

Program Expenses $8,002,335

Other Expenses $1,509,659

TOTAL EXPENSES $8,903,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,634,855	$7,303,037	+0.3%
Expenses	$8,903,564	$7,180,887	+0.2%
Net Income	$731,291	$122,150	+5.0%

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

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

$171,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY HARRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUWANNA COMSTOCK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID J CELUCH	MEMBER	1.00	Director	$0	$0	$0
JANIS J PURACAL	MEMBER	1.00	Director	$0	$0	$0
MICHAEL E ROSE	MEMBER	1.00	Director	$0	$0	$0
STACEY REDING	EXECUTIVE DIRECTOR	40.00	Officer	$147,879	$23,235	$171,114
ALEXANDER CAMBIER	EMPLOYEE	40.00	Highest	$129,135	$21,349	$150,484
JOSEPH DEBIN	EMPLOYEE	40.00	Highest	$133,716	$21,819	$155,535
SARA FOROSHANI	EMPLOYEE	40.00	Highest	$135,571	$21,326	$156,897
AUDRA KALETA	EMPLOYEE	40.00	Highest	$129,135	$21,361	$150,496
ALAN NORRIS	EMPLOYEE	40.00	Highest	$133,716	$21,807	$155,523

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	$9,634,855	$8,903,564	$8,892,627	$731,291
2022	$7,303,037	$7,180,887	$8,368,574	$122,150
2021	$6,298,289	$6,125,698	$2,894,580	$172,591
2020	$6,301,294	$5,411,611	$2,667,127	$889,683
2019	$4,806,196	$4,648,388	$1,719,969	$157,808
2018	$4,717,645	$4,390,090	$1,597,887	$327,555