MARION COUNTY ASSOCIATION OF DEFENDERS (EIN 931127133) - 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

1993

Legal Domicile

Principal Officer

D OLCOTT THOMPSON

Phone

9713457612

Tax Period

2024-01-01 to 2024-12-31

MARION COUNTY ASSOCIATION OF DEFENDERS, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To provide legal counsel and representation to persons certified by the State of Oregon to be indigent and to qualify for Court-appointed legal representation under the laws of this State and/or the Constitution of the United States.

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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 $0

Program Service Revenue $5,674,545

Investment Income $38,079

Other Revenue $0

TOTAL REVENUE $5,712,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,255

Fundraising Expenses $0

Program Expenses $5,301,429

Other Expenses $5,405,395

TOTAL EXPENSES $5,679,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,712,624	$6,107,982	-0.1%
Expenses	$5,679,650	$5,787,506	0.0%
Net Income	$32,974	$320,476	-0.9%

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

$88,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D OLCOTT THOMPSON	Executive Dir.	25.00	Officer	$88,739	$0	$88,739
DAVID B KUHNS	Secretary	1.00	Officer Director	$0	$0	$0
MELISSA PARKER	Treasurer	1.00	Officer Director	$0	$0	$0
SARA WILLIAMS	Director	1.00	Director	$0	$0	$0
ZACH CAUSEY	Director	1.00	Director	$0	$0	$0
SPENCER TODD	Director	1.00	Director	$0	$0	$0
PHIL SWOGGER	Chairman	1.00	Officer Director	$0	$0	$0
MARTIN HABEKOST	Director	1.00	Director	$0	$0	$0
MIKE WISE	Director	1.00	Director	$0	$0	$0
VADA SALINAS	Director	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	$5,712,624	$5,679,650	$1,573,645	$32,974
2023	$6,107,982	$5,787,506	$1,550,964	$320,476
2022	$5,993,982	$5,656,504	$1,254,411	$337,478
2021	$4,526,358	$4,885,666	$1,963,954	$-359,308
2020	$2,954,957	$3,202,742	$2,808,170	$-247,785
2019	$3,559,857	$3,385,628	$1,769,822	$174,229
2018	$3,524,862	$3,515,613	$1,426,056	$9,249

MARION COUNTY ASSOCIATION OF DEFENDERS