OUR CHILDREN OREGON

EIN: 931310666 501(c)(3) Philanthropy & Grantmaking

PORTLAND, OR

Total Revenue
$1,029,838
Total Expenses
$1,086,778
Total Assets
$6,129,711
Net Assets
$6,021,039
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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
OR
Principal Officer
DANIELLE KLOCK
Phone
5032369754
Tax Period
2023-07-01 to 2024-06-30

OUR CHILDREN OREGON, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $6.0M represent 70 months of operating reserves.

Mission

OUR CHILDREN OREGON'S MISSION IS TO BE A VOICE AND FORCE FOR THE COMMON GOOD FOR ALL OREGON CHILDREN, ENSURING ALL CHILDREN HAVE THE RESOURCES AND OPPORTUNITIES THEY NEED TO REACH THEIR FULL POTENTIAL. WE ELEVATE DATA AND THE VOICES OF COMMUNITIES TO AMPLIFY THE NEED AND COLLABORATIVELY DEVELOP POLICY AND PUBLIC INVESTMENTS TO IMPROVE OVERALL CHILD AND FAMILY WELL- BEING ACROSS THE STATE. OUR VISION IS THAT OREGON WILL LEAD THE NATION IN PROVIDING A STATEWIDE COMMUNITY THAT NURTURES AND PROTECTS ALL CHILDREN, ENSURING THAT ALL "OUR CHILDREN" BELONG AND HAVE EQUAL VALUE AND OPPORTUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $894,893
Program Service Revenue $6,914
Investment Income $124,730
Other Revenue $3,301
TOTAL REVENUE $1,029,838

Expense Breakdown

Grants Paid $37,000
Salaries & Benefits $800,231
Fundraising Expenses $132,592
Program Expenses $729,769
Other Expenses $249,547
TOTAL EXPENSES $1,086,778

Year-over-Year Comparison

2023 2022 Change
Revenue $1,029,838 $1,311,137 -0.2%
Expenses $1,086,778 $1,108,961 0.0%
Net Income $-56,940 $202,176 -1.3%
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
12
Independent Members
12
Employees
11
Volunteers
12

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
4
$144,568
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PANCHO SAVERY SECRETARY 1.00
Officer Director
$0 $0 $0
SHAWN DUBURG TRUSTEE 1.00
Director
$0 $0 $0
SHARON SOLIDAY VICE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES L CROUSER TRUSTEE 1.00
Director
$0 $0 $0
LINDSEY DIERCKSEN CHAIR 1.00
Officer Director
$0 $0 $0
CAROL HELFER TRUSTEE 1.00
Director
$0 $0 $0
GRAHAM SHELDON TRUSTEE 1.00
Director
$0 $0 $0
RITA SULLIVAN PHD TRUSTEE 1.00
Director
$0 $0 $0
IRVIN BROWN EDD TRUSTEE 1.00
Director
$0 $0 $0
BRIANNE KOTHARI TRUSTEE 1.00
Director
$0 $0 $0
STACI MARTIN EDD TRUSTEE 1.00
Director
$0 $0 $0
MATT BARTOLOTTI TRUSTEE 1.00
Director
$0 $0 $0
JABIN KAHL TRUSTEE 1.00
Director
$0 $0 $0
JENIFER WAGLEY EXECUTIVE DIRECTOR 40.00
Officer
$139,031 $5,537 $144,568
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 $1,029,838 $1,086,778 $6,129,711 $-56,940
2023 $1,116,849 $1,136,686 $5,691,958 $-19,837
2022 $1,311,137 $1,108,961 $5,641,884 $202,176
2021 $1,826,672 $941,632 $6,365,297 $885,040
2020 $947,134 $644,094 $5,266,800 $303,040
2019 $374,362 $355,517 $4,950,243 $18,845
2018 $526,650 $635,620 $4,998,615 $-108,970
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