OREGON IMPACT (EIN 931258474) - 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

Legal Domicile

Principal Officer

JANELLE LAWRENCE

Phone

5033034954

Tax Period

2023-07-01 to 2024-06-30

OREGON IMPACT is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

OREGON IMPACT PROVIDES PROGRAMS TO ENSURE THAT OUR CHILDREN ARE RIDING SAFELY IN THEIR CAR SEATS, TEENS UNDERSTAND THE CONSEQUENCES OF IMPAIRED AND DISTRACTED DRIVING, AND THE ADULTS IN THEIR LIVES HAVE THE TOOLS TO GUIDE THEM.

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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 $1,622,712

Program Service Revenue $121,372

Investment Income $0

Other Revenue $-2,723

TOTAL REVENUE $1,741,361

Expense Breakdown

Grants Paid $1,361,121

Salaries & Benefits $313,862

Fundraising Expenses $31,387

Program Expenses $1,759,440

Other Expenses $226,180

TOTAL EXPENSES $1,901,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,361	$1,494,290	+0.2%
Expenses	$1,901,163	$1,540,115	+0.2%
Net Income	$-159,802	$-45,825	+2.5%

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

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

$166,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELENE ANDREASEN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BRAWNER	DIRECTOR	1.00	Director	$0	$0	$0
BEV CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA FOX	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
MARC KILMAN-BURNHAM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KINNAMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY MASON	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA OWEN	SECRETARY/TR	1.00	Officer	$0	$0	$0
DAVID SUMPTER	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE LAWRENCE	EXECUTIVE DI	40.00	Officer	$166,145	$0	$166,145

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	$1,741,361	$1,901,163	$829,895	$-159,802
2023	$1,494,290	$1,540,115	$619,391	$-45,825
2022	$1,475,151	$1,454,529	$367,280	$20,622
2021	$1,127,228	$1,097,576	$335,299	$29,652
2020	$860,911	$901,425	$271,542	$-40,514
2019	$770,478	$823,742	$231,903	$-53,264
2018	$796,605	$803,851	$237,071	$-7,246

OREGON IMPACT