HEART OF OREGON CORPS INC (EIN 931303879) - 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

Formation Year

2000

Legal Domicile

Principal Officer

LAURA HANDY

Phone

5416337834

Tax Period

2023-10-01 to 2024-09-30

HEART OF OREGON CORPS INC, founded in 2000, is a community nonprofit in the Employment sector that reported $4.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $4.3M left a modest 8% surplus.

Mission

TO EMPOWER YOUTH AND YOUNG ADULTS THROUGH EMPLOYMENT, JOB TRAINING, EDUCATION, AND SERVICE TO CENTRAL OREGON COMMUNITIES.

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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 $4,114,167

Program Service Revenue $475,842

Investment Income $127,598

Other Revenue $-6,568

TOTAL REVENUE $4,711,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,196,207

Fundraising Expenses $155,907

Program Expenses $3,490,411

Other Expenses $2,120,527

TOTAL EXPENSES $4,316,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,711,039	$5,320,621	-0.1%
Expenses	$4,316,734	$3,884,387	+0.1%
Net Income	$394,305	$1,436,234	-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

274

Volunteers

200

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

$109,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEEVY HOLCOMB	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN HARRISON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MEG HELMA	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM RUSK	TREASURER	1.00	Officer Director	$0	$0	$0
TYLER WAMPLER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CHAMBERLEN	DIRECTOR	1.00	Director	$0	$0	$0
FIONA HELLWARTH	DIRECTOR	1.00	Director	$0	$0	$0
LUKE PARAZOO	DIRECTOR	1.00	Director	$0	$0	$0
ZAVIER BORJA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HANDY	EXECUTIVE DIRECTOR	40.00	Officer	$98,416	$11,002	$109,418

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	$4,711,039	$4,316,734	$5,834,570	$394,305
2023	$5,320,621	$3,884,387	$5,641,813	$1,436,234
2021	$3,072,942	$2,757,109	$1,841,823	$315,833
2020	$2,714,950	$2,708,174	$1,479,258	$6,776
2019	$2,931,038	$2,792,523	$1,567,490	$138,515
2018	$2,831,487	$2,628,776	$1,396,886	$202,711

HEART OF OREGON CORPS INC