OREGON ASSOCIATION FOR HOME CARE INC (EIN 930824528) - 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

1970

Legal Domicile

Principal Officer

HOLLI HOLLAND

Phone

5033642733

Tax Period

2023-01-01 to 2023-12-31

OREGON ASSOCIATION FOR HOME CARE INC, founded in 1970, is a small nonprofit that reported $161K in total revenue in fiscal year 2023. Expenses of $181K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT AND ASSIST OUR MEMBERS IN THE DELIVERY OF HIGH VALUE HOME CARE IN OUR COMMUNITIES THROUGH ADVOCACY, EDUCATION AND SERVICES.

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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 $116,404

Program Service Revenue $35,308

Investment Income $9,027

Other Revenue $0

TOTAL REVENUE $160,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $181,140

TOTAL EXPENSES $181,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,739	$160,959	0.0%
Expenses	$181,140	$166,348	+0.1%
Net Income	$-20,401	$-5,389	+2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BLAIR	PRESIDENT	0.17	Officer Director	$0	$0	$0
JAMIE DAUGHERTY	SECRETARY	0.17	Officer Director	$0	$0	$0
KATIE ELLIS	TREASURER	0.17	Officer Director	$0	$0	$0
LISA FISCHER	DIRECTOR	0.17	Director	$0	$0	$0
HOLLI HOLLAND	PRESIDENT EL	0.17	Officer Director	$0	$0	$0
DAVID JAIN-PERKINS	DIRECTOR	0.17	Director	$0	$0	$0
KERRY JOYCE	DIRECTOR	0.17	Director	$0	$0	$0
MARY KOFSTAD	VICE PRESIDE	0.17	Officer Director	$0	$0	$0
SHAUNE MATTSSON	DIRECTOR	0.17	Director	$0	$0	$0
SABRINA RIGGS	EXECUTIVE DI	0.17	Officer Director	$0	$0	$0
BRANDY SWEET	STAFF	0.17	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	$160,739	$181,140	$250,245	$-20,401
2022	$160,959	$166,348	$296,590	$-5,389
2021	$129,025	$149,953	$317,196	$-20,928
2020	$138,591	$153,861	$319,533	$-15,270
2019	$214,880	$202,285	$301,773	$12,595
2018	$200,568	$197,064	$308,454	$3,504

OREGON ASSOCIATION FOR HOME CARE INC