Oregon Community Warehouse Inc (EIN 931310582) - 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

2001

Legal Domicile

Principal Officer

ANNA KURNIZKI

Phone

5032358786

Tax Period

2024-01-01 to 2024-12-31

Oregon Community Warehouse Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 8% surplus.

Mission

COMMUNITY WAREHOUSE PROVIDES DONATED FURNITURE AND HOUSEHOLD ITEMS TO NEIGHBORS SEEKING THE COMFORT AND DIGNITY OF A FURNISHED HOME WHILE OVERCOMING ADVERSITY.

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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 $5,227,745

Program Service Revenue $936,950

Investment Income $17,196

Other Revenue $718,660

TOTAL REVENUE $6,900,551

Expense Breakdown

Grants Paid $2,396,894

Salaries & Benefits $2,225,913

Fundraising Expenses $740,359

Program Expenses $5,041,070

Other Expenses $1,739,987

TOTAL EXPENSES $6,362,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,900,551	$5,298,878	+0.3%
Expenses	$6,362,794	$5,119,348	+0.2%
Net Income	$537,757	$179,530	+2.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

244

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

$142,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA KURNIZKI	Executive Dir.	40.00	Officer	$133,153	$9,321	$142,474
TARA WANSTALL	President	6.00	Officer Director	$0	$0	$0
JULIE ROCHA	Vice President	4.00	Officer Director	$0	$0	$0
LAUREN RUSSELL	Secretary	4.00	Officer Director	$0	$0	$0
BUCK CARRELL	Treasurer	4.00	Officer Director	$0	$0	$0
ROZ BABENER	Chair Emeritus	3.00	Director	$0	$0	$0
ANN KIRBY	Past President	4.00	Officer Director	$0	$0	$0
JOHN MIDDLETON	Past VP	4.00	Officer Director	$0	$0	$0
JORGE MONCAYO	Past Treasurer	4.00	Officer Director	$0	$0	$0
PAIGE CAMPBELL	Director	3.00	Director	$0	$0	$0
EVAN GREEN	Director	2.00	Director	$0	$0	$0
JOHN HOLROYD	Director	3.00	Director	$0	$0	$0
LAUREN TUCKERBAUM	Director	3.00	Director	$0	$0	$0
ERIN WATSON	Director	2.00	Director	$0	$0	$0
TAM HIXSON	Director	2.00	Director	$0	$0	$0
JESSICA MATHIS	Director	3.00	Director	$0	$0	$0
KENDAL MCDONALD	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
2024	$6,900,551	$6,362,794	$5,122,518	$537,757
2023	$5,298,878	$5,119,348	$4,062,074	$179,530
2022	$3,666,843	$3,222,100	$3,892,185	$444,743
2021	$2,496,481	$2,140,400	$3,453,439	$356,081
2020	$2,199,824	$2,165,508	$3,160,161	$34,316
2019	$3,064,303	$2,945,590	$3,189,937	$118,713
2018	$2,710,587	$2,721,892	$3,021,203	$-11,305

Oregon Community Warehouse Inc