DESCHUTES CHILDREN'S FOUNDATION (EIN 931032896) - 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

1990

Legal Domicile

Principal Officer

CASSI MACQUEEN

Phone

5413883101

Tax Period

2023-01-01 to 2023-12-31

DESCHUTES CHILDREN'S FOUNDATION, founded in 1990, is a small nonprofit in the Human Services sector that reported $755K in total revenue in fiscal year 2023. Expenses of $917K exceeded revenue, resulting in a 21% operating deficit.

Mission

DESCHUTES CHILDRENS FOUNDATION PROVIDES THE SPACE AND SUPPORT WHERE NONPROFITS SUCCEED AT HELPING CHILDREN AND FAMILIES.

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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 $414,456

Program Service Revenue $229,539

Investment Income $59,587

Other Revenue $51,844

TOTAL REVENUE $755,426

Expense Breakdown

Grants Paid $18,965

Salaries & Benefits $396,645

Fundraising Expenses $114,300

Program Expenses $642,530

Other Expenses $501,510

TOTAL EXPENSES $917,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$755,426	$713,787	+0.1%
Expenses	$917,120	$875,707	+0.0%
Net Income	$-161,694	$-161,920	0.0%

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

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSI MACQUEEN	EXECUTIVE DI	40.00	Officer	$20,000	$0	$20,000
BECKY BOYD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BREWER	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLY CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
GAVIN HEPP	DIRECTOR	1.50	Director	$0	$0	$0
ERICK PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
LUKE ROSS	CHAIR	2.00	Officer Director	$0	$0	$0
KATHERINE ROWE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH STEVENS	DIRECTOR	1.50	Director	$0	$0	$0
MARK WARDLOW	VICE-CHAIR/T	1.50	Officer 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	$755,426	$917,120	$4,855,411	$-161,694
2022	$713,787	$875,707	$4,863,111	$-161,920
2021	$772,758	$741,944	$5,223,458	$30,814
2020	$728,913	$698,071	$5,092,423	$30,842
2019	$811,572	$716,804	$4,957,769	$94,768
2018	$657,644	$690,468	$4,722,322	$-32,824

DESCHUTES CHILDREN'S FOUNDATION