OREGON OUTREACH INC (EIN 930993469) - 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

1988

Legal Domicile

Phone

5032819597

Tax Period

2024-07-01 to 2025-06-30

OREGON OUTREACH INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $544K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $496K left a modest 9% surplus.

Mission

THE MISSION OF OREGON OUTREACH, INC. IS TO PROVIDE AN ACCREDITED ACADEMIC PROGRAM AND SUPPORT SYSTEM, WHICH ASSISTS THE STUDENT IN SUCCEEDING IN THE CLASSROOM, AT HOME, AND IN THE COMMUNITY.

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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 $42,000

Program Service Revenue $493,622

Investment Income $3,031

Other Revenue $5,450

TOTAL REVENUE $544,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,093

Fundraising Expenses $0

Program Expenses $377,188

Other Expenses $62,372

TOTAL EXPENSES $496,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,103	$445,646	+0.2%
Expenses	$496,465	$415,945	+0.2%
Net Income	$47,638	$29,701	+0.6%

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

Total Directors

Key Employees

$135,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE REED	EXECUTIVE DIRECTOR	30.00	Key Emp	$75,000	$0	$75,000
SHANNON OUDINOT	BUSINESS ADMINISTRATOR	30.00	Key Emp	$60,000	$0	$60,000
JESSIE LAMB	BOARD MEMBER	4.00	Director	$0	$0	$0
ALINA NESTJORKINA	BOARD CHAIR	4.00	Director	$0	$0	$0
BRANDY RICHARDSON	BOARD MEMBER	4.00	Director	$0	$0	$0
MAKONA AGCAOILI	BOARD MEMBER	4.00	Director	$0	$0	$0
ZONTA OWENS	FINANCE CHAIR	4.00	Officer	$0	$0	$0
JULIE ADDICOTT CONNOR	SECRETARY	4.00	Officer	$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	$544,103	$496,465	$269,947	$47,638
2024	$445,646	$415,945	$246,408	$29,701
2023	$437,745	$366,438	$196,650	$71,307
2022	$524,427	$440,724	$137,216	$83,703
2021	$400,619	$430,396	$207,896	$-29,777
2020	$533,026	$570,450	$77,334	$-37,424
2019	$487,973	$500,068	$54,298	$-12,095
2018	$445,647	$478,883	$28,530	$-33,236

OREGON OUTREACH INC