ASSISTANCE LEAGUE OF SALEM-KEIZER OREGON

EIN: 936030372 501(c)(3) Human Services

SALEM, OR

Total Revenue
$597,348
Total Expenses
$686,164
Total Assets
$1,670,629
Net Assets
$1,649,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
OR
Phone
5033648318
Tax Period
2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF SALEM-KEIZER OREGON, founded in 1962, is a small nonprofit in the Human Services sector that reported $597K in total revenue in fiscal year 2024. Expenses of $686K exceeded revenue, resulting in a 15% operating deficit.

Mission

ASSISTANCE LEAGUE OF SALEM-KEIZER IS AN ALL-VOLUNTEER NONPROFIT ORGANIZATION THAT PUTS CARING AND COMMITMENT INTO ACTION FOR THE BENEFIT OF CHILDREN AND ADULTS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $453,177

Operation School Bell provides new clothing, hygiene supplies and shoes to Head Start, and elementary school students in the Salem-Keizer school district. 1885 students served. Middle school...

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Operation School Bell provides new clothing, hygiene supplies and shoes to Head Start, and elementary school students in the Salem-Keizer school district. 1885 students served. Middle school students, high school students and Chemawa Indian School students receive a $150 gift card to purchase clothing and shoes from local stores. 1552 students were served. Additional services were provided to homeless students, which included 293 food/grocery and laundry vouchers, extra clothing, shoes and hygiene supplies. A total of 954 homeless students were served. In addition, 20 Subway vouchers and school snacks were distributed to 49 schools. A total of 3,718 students were served through Operation School Bell.

Program 2
Expenses: $9,961

Winter R.E.A.D provides bookmobile visits to elementary schools in the Salem Keizer School District. Each student checks out one book for three weeks and receives a lanyard with a children's Salem...

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Winter R.E.A.D provides bookmobile visits to elementary schools in the Salem Keizer School District. Each student checks out one book for three weeks and receives a lanyard with a children's Salem Public Library card that can be activated when a parent/guardian goes to the library and completes the necessary paperwork. A total of 23 schools received bookmobile visits and a total of 1,327 students were served. In addition, 5 book bundles were delivered to one school and 4 other community based organizations. Summer R.E.A.D provides Bookmobile visits to Migrant Summer School Programs. Each student receives a free book, a lanyard and a Salem Public Library card that can be activated when a parent/guardian goes to the library and completes the necessary paperwork. A total of 260 students were served.

Program 3
Expenses: $8,055

Operation Bookshelf delivers library books to homebound patrons. A total of 80 patrons were served each month through December 2023 at which time the Salem Public Library lost funding to continue...

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Operation Bookshelf delivers library books to homebound patrons. A total of 80 patrons were served each month through December 2023 at which time the Salem Public Library lost funding to continue supporting the program.

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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 (2024)

Revenue Breakdown

Contributions & Grants $356,483
Program Service Revenue $0
Investment Income $24,135
Other Revenue $216,730
TOTAL REVENUE $597,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $123,048
Program Expenses $471,193
Other Expenses $681,382
TOTAL EXPENSES $686,164

Year-over-Year Comparison

2024 2023 Change
Revenue $597,348 $559,497 +0.1%
Expenses $686,164 $648,482 +0.1%
Net Income $-88,816 $-88,985 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKIE HILGEMANN STRATEGIC PLAN 10.00
Director
$0 $0 $0
CHRIS RHINES MARKETING CHAIR 10.00
Director
$0 $0 $0
LAUREL LANGENWALTER BYLAWS/PRLMNT 10.00
Director
$0 $0 $0
PAT STRAUGHAN MEMBERSHIP 12.00
Director
$0 $0 $0
ANTONIA PHIPPS President 28.00
Officer Director
$0 $0 $0
JEANETTE EWALD Treasurer 20.00
Officer Director
$0 $0 $0
MARIE MELIN DAUE HOUSE 15.00
Director
$0 $0 $0
LOIS HANSON Secretary 20.00
Officer Director
$0 $0 $0
JANE-BERRY-EDDINGS TECHNOLOGY 25.00
Director
$0 $0 $0
SUSAN MYERS ENCORE CHAIR 30.00
Director
$0 $0 $0
CHARLOTTE RIEDER-BOLTON SCHOOL BELL CHR 25.00
Director
$0 $0 $0
KATHY MORAN RESOURCE DEVLPM 28.00
Director
$0 $0 $0
KATHY ELLIS-KELEMAN ASSIST TREASURE 20.00
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
2025 $597,348 $686,164 $1,670,629 $-88,816
2024 $559,497 $648,482 $1,737,586 $-88,985
2023 $608,893 $613,098 $1,830,414 $-4,205
2022 $655,462 $545,666 $1,829,036 $109,796
2021 $528,453 $451,044 $1,742,428 $77,409
2020 $588,251 $591,020 $1,617,893 $-2,769
2019 $572,917 $575,494 $1,625,943 $-2,577
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