KIDS UNLIMITED OF OREGON (EIN 931329922) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

TOM COLE

Phone

5417743900

Tax Period

2024-07-01 to 2025-06-30

KIDS UNLIMITED OF OREGON, founded in 2001, is a mid-sized nonprofit in the Youth Development sector that reported $13.4M in total revenue in fiscal year 2024. Expenses of $12.9M left a modest 4% surplus.

Mission

FOR DESCRIPTION EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,316,942

Program Service Revenue $9,510,410

Investment Income $362,700

Other Revenue $241,191

TOTAL REVENUE $13,431,243

Expense Breakdown

Grants Paid $1,090,507

Salaries & Benefits $9,364,481

Fundraising Expenses $237,174

Program Expenses $11,850,510

Other Expenses $2,473,477

TOTAL EXPENSES $12,928,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,431,243	$14,013,740	0.0%
Expenses	$12,928,465	$14,382,566	-0.1%
Net Income	$502,778	$-368,826	-2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

213

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

$373,847

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH HUTCHINS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JERI OLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANI JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT OLSON	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
ROCIO MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
ANDY BATZER	DIRECTOR	1.00	Director	$0	$0	$0
TOM COLE	CEO	40.00	Officer	$341,940	$31,907	$373,847
LUPITA VARGAS	DIR. OF EDUCATION	40.00	Highest	$119,776	$18,569	$138,345
LINDSAY OCHS	PRINCIPAL OF SCHOOL	40.00	Highest	$117,988	$20,037	$138,025
KEVIN WILLAMS	DIR. OF IT & MARKETING	40.00	Highest	$131,822	$21,712	$153,534
CASS WEILAND	DIRECTOR OF FINANCES	40.00	Highest	$148,172	$23,592	$171,764
CHERYL GRAHM	TEACHER COACH DIRECTOR	40.00	Highest	$102,109	$19,402	$121,511

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	$13,431,243	$12,928,465	$22,472,864	$502,778
2024	$14,013,740	$14,382,566	$21,707,972	$-368,826
2023	$14,980,502	$13,530,578	$22,340,965	$1,449,924
2022	$11,933,756	$11,060,772	$20,008,929	$872,984
2021	$12,523,194	$8,660,155	$19,513,250	$3,863,039
2021	$11,407,207	$8,705,153	$18,352,265	$2,702,054
2020	$7,152,910	$6,398,478	$17,812,431	$754,432
2019	$8,583,198	$6,631,312	$16,672,784	$1,951,886
2018	$6,798,035	$5,535,323	$15,025,156	$1,262,712

KIDS UNLIMITED OF OREGON