EASTERN OREGON CENTER FOR INDEPENDENT LIVING

EIN: 931275137 501(c)(3) Human Services

ONTARIO, OR

Total Revenue
$4,241,673
Total Expenses
$3,987,470
Total Assets
$3,786,785
Net Assets
$2,822,397
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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
1999
Legal Domicile
OR
Principal Officer
W KIRT TOOMBS
Phone
5418893119
Tax Period
2024-07-01 to 2025-06-30

EASTERN OREGON CENTER FOR INDEPENDENT LIVING, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 6% surplus.

Mission

PROVIDE FIVE CORE SERVICES (INFORMATION AND REFERRAL, PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAINING, ADVOCACY (INDIVIDUAL AND SYSTEM), AND TRANSITION) AND OTHER PROJECTS THAT PROMOTE INDEPENDENT LIVING AND EQUAL ACCESS FOR ALL PEOPLE WITH DISABILITIES DIRECTLY THROUGHOUT NORTH-CENTRAL AND EASTERN OREGON AND INDIRECTLY STATEWIDE, REGIONALLY, NATIONALLY AND GLOBALLY AS DEFINED BY THE 2014 WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), WHICH REPLACES THE WORKFORCE INVESTMENT ACT OF 1988 (WIA) AND AMENDS THE REHABILITATION ACT OF 1973 (REHABILITATION ACT).

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,198,078
Program Service Revenue $0
Investment Income $235
Other Revenue $43,360
TOTAL REVENUE $4,241,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,488,876
Fundraising Expenses $0
Program Expenses $3,359,206
Other Expenses $1,498,594
TOTAL EXPENSES $3,987,470

Year-over-Year Comparison

2024 2023 Change
Revenue $4,241,673 $3,744,055 +0.1%
Expenses $3,987,470 $3,740,571 +0.1%
Net Income $254,203 $3,484 +72.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
58
Volunteers
20

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
1
$168,307
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W KIRT TOOMBS CEO 40.00
Officer
$168,307 $0 $168,307
MICHAEL BRADEN TREASURER 3.00
Director
$0 $0 $0
ESTELA GOMEZ DIRECTOR 2.00
Director
$0 $0 $0
GEORGIA GRIMALDO PRESIDENT 2.00
Director
$0 $0 $0
CAROLYN HANEY VICE PRESIDE 2.00
Director
$0 $0 $0
JAMES E HAWK SECRETARY 2.00
Director
$0 $0 $0
AEA BRIE MOORE DIRECTOR 2.00
Director
$0 $0 $0
TROY THOMAS DIRECTOR 2.00
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 $4,241,673 $3,987,470 $3,786,785 $254,203
2024 $3,744,055 $3,740,571 $3,670,318 $3,484
2023 $5,184,368 $3,371,655 $3,937,449 $1,812,713
2022 $2,562,342 $2,532,099 $1,798,553 $30,243
2021 $2,106,406 $1,689,815 $1,060,028 $416,591
2020 $864,092 $809,002 $701,865 $55,090
2019 $730,349 $671,240 $581,119 $59,109
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