CITIZENS UTILITY BOARD

EIN: 930921617 501(c)(3)

PORTLAND, OR

Total Revenue
$1,176,224
Total Expenses
$1,091,697
Total Assets
$801,138
Net Assets
$640,650
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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
ROBERT JENKS
Phone
5032271984
Tax Period
2023-01-01 to 2023-12-31

CITIZENS UTILITY BOARD, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 7% surplus.

Mission

AS DIRECTED BY OREGON VOTERS IN 1984, THE OREGON CITIZENS' UTILITY BOARD (CUB) REPRESENTS THE INTERESTS OF OREGON'S RESIDENTIAL UTILITY CUSTOMERS BEFORE ADMINISTRATIVE, JUDICIAL, AND LEGISLATIVE BODIES. CUB WORKS AT THE INTERSECTION OF UTILITY POLICY AND REGULATION TO DEVELOP INNOVATIVE SOLUTIONS, EMPOWER CONSUMERS, AND ENGAGE STAKEHOLDERS AROUND UTILITY ISSUES THAT AFFECT OREGONIANS.

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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 $1,178,283
Program Service Revenue $0
Investment Income $1,560
Other Revenue $-3,619
TOTAL REVENUE $1,176,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $907,341
Fundraising Expenses $134,710
Program Expenses $864,938
Other Expenses $184,356
TOTAL EXPENSES $1,091,697

Year-over-Year Comparison

2023 2022 Change
Revenue $1,176,224 $1,041,037 +0.1%
Expenses $1,091,697 $1,044,490 +0.0%
Net Income $84,527 $-3,453 -25.5%
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
11
Independent Members
11
Employees
16
Volunteers
20

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
5
$159,956
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY ANDERSON BREKKEN CHAIR 3.00
Officer Director
$0 $0 $0
ROBERT BRADING DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MOODY VICE CHAIR 2.00
Officer Director
$0 $0 $0
ASHLEY LOWE MACKENZIE DIRECTOR 2.00
Director
$0 $0 $0
RORY ISBELL DIRECTOR 2.00
Director
$0 $0 $0
ANKUR DOSHI SECRETARY 2.00
Officer Director
$0 $0 $0
SHELLEY BATTY TREASURER 2.00
Officer Director
$0 $0 $0
GORDON LEVITT DIRECTOR 2.00
Director
$0 $0 $0
AMANDA MARTINO DIRECTOR 2.00
Director
$0 $0 $0
HECTOR DOMINGUEZ DIRECTOR 2.00
Director
$0 $0 $0
DAVE GILMAN DIRECTOR 2.00
Director
$0 $0 $0
PAMELA BERRIAN DIRECTOR 2.00
Director
$0 $0 $0
REBA CROCKER DIRECTOR 2.00
Director
$0 $0 $0
ROBERT JENKS EXECUTIVE DIRECTOR 40.00
Officer
$137,932 $22,024 $159,956
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 $1,176,224 $1,091,697 $801,138 $84,527
2022 $1,041,037 $1,044,490 $772,770 $-3,453
2021 $989,893 $916,712 $643,607 $73,181
2020 $1,047,873 $927,566 $573,579 $120,307
2019 $918,465 $849,116 $434,163 $69,349
2018 $947,920 $836,838 $331,003 $111,082
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