OREGON MENNONITE RESIDENTIAL SERVICES INC

EIN: 930916864 501(c)(3)

ALBANY, OR

Total Revenue
$11,357,859
Total Expenses
$9,999,194
Total Assets
$19,049,112
Net Assets
$18,542,445
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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
1986
Legal Domicile
OR
Principal Officer
LORALEI LAVOIE
Phone
5419287232
Tax Period
2023-10-01 to 2024-09-30

OREGON MENNONITE RESIDENTIAL SERVICES INC, founded in 1986, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2023. Expenses of $10.0M left a modest 12% surplus.

Mission

TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $8,891,398 Revenue: $10,258,247

PROVIDED RESIDENTIAL AND SUPPORT SERVICES TO 56 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 15 GROUP HOMES IN LINN AND YAMHILL COUNTIES. MANY OF THE PERSONS SERVED ARE NON-VERBAL AND...

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PROVIDED RESIDENTIAL AND SUPPORT SERVICES TO 56 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 15 GROUP HOMES IN LINN AND YAMHILL COUNTIES. MANY OF THE PERSONS SERVED ARE NON-VERBAL AND HAVE SIGNIFICANT HEALTH AND BEHAVIORAL ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $607,256
Program Service Revenue $10,261,584
Investment Income $484,272
Other Revenue $4,747
TOTAL REVENUE $11,357,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,447,155
Fundraising Expenses $0
Program Expenses $8,891,398
Other Expenses $1,552,039
TOTAL EXPENSES $9,999,194

Year-over-Year Comparison

2023 2022 Change
Revenue $11,357,859 $10,628,732 +0.1%
Expenses $9,999,194 $9,137,985 +0.1%
Net Income $1,358,665 $1,490,747 -0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
222
Volunteers
8

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
4
$175,240
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORALEI LAVOIE EXECUTIVE DI 40.00
Officer
$39,209 $16,034 $175,240
DEBBIE PAULS CHAIR 2.00
Officer Director
$0 $0 $0
DARREN STAUFFER VICE CHAIR 2.00
Officer Director
$0 $0 $0
JUDY STUTZMAN SECRETARY 2.00
Officer Director
$0 $0 $0
JERRY STUTZMAN BOARD MEMBER 1.50
Director
$0 $0 $0
DOUG TROYER BOARD MEMBER 1.50
Director
$0 $0 $0
MARK NORD BOARD MEMBER 1.50
Director
$0 $0 $0
JANN HORNER BOARD MEMBER 1.50
Director
$0 $0 $0
HANNAH MILLER BOARD MEMBER 1.50
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
2025 No data No data No data No data
2024 $11,357,859 $9,999,194 $19,049,112 $1,358,665
2023 $10,628,732 $9,137,985 $16,605,660 $1,490,747
2022 $9,761,224 $8,023,677 $14,808,944 $1,737,547
2021 $8,078,458 $7,426,094 $14,714,035 $652,364
2020 $8,413,635 $6,755,385 $13,528,011 $1,658,250
2019 $6,886,866 $6,400,839 $11,649,874 $486,027
2018 $6,946,877 $6,203,444 $11,065,450 $743,433
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