ALTRUSA INTERNATIONAL FOUNDATION OF ROSEBURG OREGON INC (EIN 931002915) - 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

1989

Legal Domicile

Principal Officer

SHIRLEY NORTHCRAFT

Phone

5416725865

Tax Period

2024-06-01 to 2025-05-31

ALTRUSA INTERNATIONAL FOUNDATION OF ROSEBURG OREGON INC, founded in 1989, is a small nonprofit that reported $524K in total revenue in fiscal year 2024. The organization ran a surplus of $488K, a strong 93% operating margin.

Mission

THE MISSION OF ALTRUSA INTERNATIONAL OF ROSEBURG OREGON IS TO PROMOTE BETTER COMMUNITIES THROUGH LEADERSHIP, PARTNERSHIP, AND SERVICE. WE DO THIS THROUGH CHARITABLE ACTIVITIES FOCUSED ON INCREASING LITERACY, PROVIDING EDUCATIONAL SCHOLARSHIPS, PARTNERING WITH OTHER SERVICES ORGANIZATIONS ON SERVICES PROJECTS, AND FOSTERING INTERNATIONAL UNDERSTANDING.

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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 $494,098

Program Service Revenue $29,686

Investment Income $328

Other Revenue $0

TOTAL REVENUE $524,112

Expense Breakdown

Grants Paid $9,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,537

Other Expenses $26,503

TOTAL EXPENSES $36,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,112	N/A	N/A
Expenses	$36,203	N/A	N/A
Net Income	$487,909	N/A	N/A

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAL JACKSON-FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA MOUNTS	VICE PRESIDE	1.00	Officer	$0	$0	$0
SHIRLEY NORTHCRAFT	PRESIDENT	2.00	Officer	$0	$0	$0
ROBIN VANWINKLE	TREASURER	3.00	Officer	$0	$0	$0
STELLA JANE WINEGARD	SECRETARY	2.00	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	$524,112	$36,203	$534,664	$487,909

ALTRUSA INTERNATIONAL FOUNDATION OF ROSEBURG OREGON INC