CLACKAMAS EMERGENCY SERVICES FOUNDATION (EIN 931233605) - 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

Principal Officer

JERRY KEARNEY

Phone

5034860128

Tax Period

2024-01-01 to 2024-12-31

CLACKAMAS EMERGENCY SERVICES FOUNDATION is a small nonprofit in the Public Safety sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 52% operating margin.

Mission

TO PROVIDE HUMANITARIAN ASSISTANCE TO THOSE AFFECTED BY DISASTER, TRAGEDY OR OTHER MISFORTUNE AND TO WORK TOWARD PREVENTING THE IMPACT OF THESE MISFORTUNES ON THE COMMUNITY SERVED.

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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 $117,263

Program Service Revenue $0

Investment Income $19,089

Other Revenue $500

TOTAL REVENUE $136,852

Expense Breakdown

Grants Paid $35,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,705

Other Expenses $30,520

TOTAL EXPENSES $66,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,852	$264,105	-0.5%
Expenses	$66,039	$52,134	+0.3%
Net Income	$70,813	$211,971	-0.7%

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
CLINT EHLERS	TRUSTEE	1.00	Director	$0	$0	$0
RON GLADNEY	SEC/TREAS	1.00	Director	$0	$0	$0
ANDREW GORDIAN	TRUSTEE	1.00	Director	$0	$0	$0
JERRY KEARNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRI MAGDLEN	TRUSTEE	1.00	Director	$0	$0	$0
SHERIE ROSENBAUM	TRUSTEE	1.00	Officer Director	$0	$0	$0
JASMINE SCHNEIDER	TRUSTEE	1.00	Director	$0	$0	$0
DON TROTTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CRAIG VAN VALKENBURG	TRUSTEE	1.00	Director	$0	$0	$0
DOUG WHITELEY	TRUSTEE - EX	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
2025	No data	No data	No data	No data
2024	$136,852	$66,039	$543,993	$70,813
2023	$264,105	$52,134	$473,180	$211,971
2022	$48,938	$66,576	$261,209	$-17,638
2021	$32,094	$99,501	$278,847	$-67,407
2020	$335,975	$242,863	$346,254	$93,112

CLACKAMAS EMERGENCY SERVICES FOUNDATION