PORTLAND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF DESCHUTES COUNTY, founded in 1953, is a small nonprofit that reported $605K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $267K, a strong 44% operating margin.
UNITED WAY OF CENTRAL OREGON BRINGS PEOPLE, ORGANIZATIONS, AND BUSINESSES TOGETHER TO ADDRESS THE COMMUNITY'S MOST PRESSING HUMAN SERVICE NEEDS THROUGH SERVICES THAT CHANGE PEOPLE'S LIVES.
DONOR CHOICE - THE ORGANIZATION OFFERS DONOR THE OPPORTUNITY TO DESIGNATE THEIR GIFT DIRECTLY TO 501 (3) ORGANIZATIONS OF THEIR CHOICE. DONATIONS GIVEN THROUGH UNITED WAY PROVIDE SUPPORT TO A WIDE...
DONOR CHOICE - THE ORGANIZATION OFFERS DONOR THE OPPORTUNITY TO DESIGNATE THEIR GIFT DIRECTLY TO 501 (3) ORGANIZATIONS OF THEIR CHOICE. DONATIONS GIVEN THROUGH UNITED WAY PROVIDE SUPPORT TO A WIDE VARIETY OF NONPROFITS AND HELP KEEP FUNDRAISING COST LOW FOR THESE ORGANIZATIONS AS WELL AS INCREASING PHILANTHROPY WITHIN THE COMMUNITY. DURING FEBRUARY 2024, A PLAN AND AGREEMENT OF MERGER WAS SIGNED, WHICH MERGED UNITED WAY OF THE COLUMBIA-WILLAMETTE (UWCW) AND THE UNITED WAY OF DESCHUTES COUNTY (UWCO). FOLLOWING THE MERGER, UWCW CONTINUED AS THE SURVIVING CORPORATION AND THE EXISTENCE OF UWCO CEASED. UWCO'S NET ASSETS WERE TRANSFEERRED TO UWCW AT THE END OF MARCH 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $605,025 | $998,513 | -0.4% |
| Expenses | $337,979 | $1,048,371 | -0.7% |
| Net Income | $267,046 | $-49,858 | -6.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ISAAC CARDONA | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIHIR PATEL | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM SPAULDING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PRADEEP TEMPALLI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH DANG | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEE IRWIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TICHELLE SORENSEN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| YVES LABISSIERE PHD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STACI B MARTIN EDD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARI F MCBURNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSE LUIS NAVA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY KAY SOSA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN STEARNS MBA MA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN WELLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY O'LAGUE | CEO | 50.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $605,025 | $337,979 | No data | $267,046 |
| 2023 | $998,513 | $1,048,371 | $1,215,264 | $-49,858 |
| 2022 | $1,293,798 | $2,116,043 | $1,249,811 | $-822,245 |
| 2021 | $1,784,434 | $1,728,824 | $2,126,671 | $55,610 |
| 2020 | $2,395,544 | $2,085,519 | $2,308,921 | $310,025 |
| 2019 | $1,255,683 | $2,330,711 | $2,331,897 | $-1,075,028 |
| 2018 | $1,732,567 | $1,453,362 | $963,229 | $279,205 |
Compare UNITED WAY OF DESCHUTES COUNTY with other nonprofits in Oregon and across the country.