OUR UNITED VILLAGES

EIN: 931241474 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$2,128,481
Total Expenses
$1,991,941
Total Assets
$4,189,382
Net Assets
$2,611,197
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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
1997
Legal Domicile
OR
Principal Officer
JACLYN KIROUAC-FRAM
Phone
5033319291
Tax Period
2023-01-01 to 2023-12-31

OUR UNITED VILLAGES, founded in 1997, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 6% surplus.

Mission

TO BUILD COMMUNITY RESILIENCE IN THE PORTLAND REGION BY ENSURING ACCESS TO AFFORDABLE RECLAIMED HOME IMPROVEMENT MATERIALS, REUSE EDUCATION, AND REPAIR SKILLS SO PEOPLE CAN BE SELF-SUFFICIENT AND REDUCE WASTE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,695,253
Program Service Revenue $153,955
Investment Income $48,228
Other Revenue $231,045
TOTAL REVENUE $2,128,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,420,416
Fundraising Expenses $158,383
Program Expenses $1,446,936
Other Expenses $571,525
TOTAL EXPENSES $1,991,941

Year-over-Year Comparison

2023 2022 Change
Revenue $2,128,481 $2,819,289 -0.2%
Expenses $1,991,941 $1,884,340 +0.1%
Net Income $136,540 $934,949 -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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Governance

Voting Members
11
Independent Members
11
Employees
38
Volunteers
686

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
6
$135,348
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERYL BUNN CHAIR 5.00
Officer Director
$0 $0 $0
ROB NATHAN VICE CHAIR 5.00
Officer Director
$0 $0 $0
COZETTE TRAN-CAFFEE SECRETARY 5.00
Officer Director
$0 $0 $0
LESLEY BENNETT TREASURER 5.00
Officer Director
$0 $0 $0
JIM BALDERAS MEMBER 2.00
Officer Director
$0 $0 $0
HOLLOWAY HUNTLEY MEMBER 5.00
Director
$0 $0 $0
KAT MCKELVEY MEMBER 5.00
Director
$0 $0 $0
ANISSA PEMBERTON MEMBER 5.00
Director
$0 $0 $0
JOHN WALDRAM MEMBER 5.00
Director
$0 $0 $0
HEATHER WATKINS MEMBER 5.00
Director
$0 $0 $0
WAYLON WHITE MEMBER 5.00
Director
$0 $0 $0
AMY HARTMAN MEMBER 5.00
Director
$0 $0 $0
JACLYN KIROUAC-FRAM EXECUTIVE DIRECTOR 40.00
Officer
$122,652 $12,696 $135,348
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 $2,128,481 $1,991,941 $4,189,382 $136,540
2022 $2,819,289 $1,884,340 $4,174,204 $934,949
2021 $1,795,235 $1,476,627 $3,118,439 $318,608
2020 $1,262,039 $1,424,428 $3,190,221 $-162,389
2019 $1,874,272 $2,071,876 $3,008,949 $-197,604
2018 $2,417,606 $2,504,648 $3,263,503 $-87,042
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