OREGON CHILD ABUSE SOLUTIONS

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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

2008

Legal Domicile

Principal Officer

PAUL SCHRADER

Phone

5413168095

Tax Period

2024-07-01 to 2025-06-30

OREGON CHILD ABUSE SOLUTIONS, founded in 2008, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $893K, a strong 54% operating margin.

Mission

TO ENSURE CHILDREN AND YOUTH IN OREGON HAVE ACCESS TO HIGH QUALITY, COMPREHENSIVE SERVICES AND RESOURCES TO ADDRESS CHILD ABUSE.

Program Service Accomplishments

Program 1

Expenses: $585,910 Revenue: $107,925

WE PROVIDE ONGOING TRAINING, MENTORING AND TECHNICAL SUPPORT TO STRENGTHEN, THROUGH COMMUNICATION, COLLABORATION, COOPERATION AND SUPPORT, THE ABILITY OF INDIVIDUAL CHILDREN'S ADVOCACY CENTERS AND...

WE PROVIDE ONGOING TRAINING, MENTORING AND TECHNICAL SUPPORT TO STRENGTHEN, THROUGH COMMUNICATION, COLLABORATION, COOPERATION AND SUPPORT, THE ABILITY OF INDIVIDUAL CHILDREN'S ADVOCACY CENTERS AND PROFESSIONALS WHO ARE RESPONDING TO CHILD ABUSE IN THE STATE OF OREGON TO ACCOMPLISH THEIR MISSIONS, AND TO ADVOCATE FOR QUALITY SERVICES FOR CHILDREN WHEN THERE ARE CONCERNS OF ABUSE.

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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 $1,551,560

Program Service Revenue $107,925

Investment Income $7,002

Other Revenue $1,459

TOTAL REVENUE $1,667,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,418

Fundraising Expenses $6,800

Program Expenses $585,910

Other Expenses $273,481

TOTAL EXPENSES $774,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,667,946	$866,584	+0.9%
Expenses	$774,899	$838,578	-0.1%
Net Income	$893,047	$28,006	+30.9%

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

$120,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY SMITH	Executive Dir.	40.00	Officer	$120,494	$0	$120,494
PAUL SCHRADER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JACKIE ANTUNES	VICE CHAIR	1.00	Director	$0	$0	$0
BILL SHAW	Treasurer	1.00	Officer Director	$0	$0	$0
RONECCA NORVELL	Secretary	1.00	Director	$0	$0	$0
ALISON KELLEY	Director	1.00	Director	$0	$0	$0
SUSAN MCWILLIAMS	Director	1.00	Director	$0	$0	$0
GIL LEVY	Director	1.00	Director	$0	$0	$0
BEATRIZ LYNCH	Director	1.00	Director	$0	$0	$0
GREG VALENTIN	Director	1.00	Director	$0	$0	$0
DON JONES	Director	1.00	Director	$0	$0	$0
KARSEN O'BRYAN	Director	1.00	Director	$0	$0	$0
PATTY PERLOW	Director	0.00	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	$1,667,946	$774,899	$1,092,963	$893,047
2025	$1,667,946	$774,899	$1,092,963	$893,047
2024	$866,584	$838,578	$214,779	$28,006
2023	$872,266	$921,730	$153,263	$-49,464
2022	$921,976	$771,510	$296,238	$150,466
2021	$443,767	$584,422	$138,474	$-140,655
2019	$408,818	$403,424	$121,424	$5,394
2018	$262,387	$403,144	$120,306	$-140,757