BASIC RIGHTS OREGON (EIN 931108531) - 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

1996

Legal Domicile

Principal Officer

KYNDALL MASON

Phone

5032226151

Tax Period

2024-01-01 to 2024-12-31

BASIC RIGHTS OREGON, founded in 1996, is a small nonprofit that reported $377K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $139K, a strong 37% operating margin.

Mission

TO ENSURE THAT ALL LESBIAN, GAY, BISEXUAL, AND TRANSGENDER OREGONIANS EXPERIENCE EQUALITY.

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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 $172,526

Program Service Revenue $0

Investment Income $128

Other Revenue $204,512

TOTAL REVENUE $377,166

Expense Breakdown

Grants Paid $14,723

Salaries & Benefits $61,834

Fundraising Expenses $45,816

Program Expenses $148,301

Other Expenses $137,748

TOTAL EXPENSES $237,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,166	$345,495	+0.1%
Expenses	$237,805	$408,516	-0.4%
Net Income	$139,361	$-63,021	-3.2%

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

100

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

$221,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYNDALL MASON	EXECUTIVE DIRECTOR	8.00	Officer	$143,269	$7,710	$150,979
MCKEE TODD ADDAMS	DEPUTY DIRECTOR THROUGH 06/2024	15.30	Officer	$66,328	$3,855	$70,183
JACKIE YERBY	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
ROWAN EVERARD	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
AL MACHEMEHL	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
BETSY NATTER	BOARD TREASURER STARTING 03/2024	1.00	Officer Director	$0	$0	$0
BROOK SHELLY	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
ROBIN MARIL	BOARD SECRETARY STARTING 05/2024	2.00	Officer Director	$0	$0	$0
SALLY HSU	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA COFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLISLE PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN HAMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY HSU	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
DANITA HARRIS	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
KRIS ELLIOT	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
ANDRES OSWILL	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
SCOTT VIGNOS	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
EVELYN KOCHER	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
SHANI HARRIS BAGWELL	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
JONATHAN FROCHTZWAJG	MEMBER - EQUALITY PAC	1.00	Director	$0	$0	$0
ANDRES OSWILL	MEMBER - EQUALITY PAC	1.00	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	$377,166	$237,805	$167,229	$139,361
2023	$345,495	$408,516	$177,108	$-63,021
2022	$419,805	$528,835	$252,108	$-109,030
2021	$253,368	$180,755	$222,545	$72,613
2020	$426,184	$387,829	$148,625	$38,355
2019	$382,595	$413,207	$100,150	$-30,612
2018	$311,475	$496,754	$117,585	$-185,279

BASIC RIGHTS OREGON