ASSISTANCE LEAGUE OF SALEM-KEIZER OREGON (EIN 936030372) - 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

1962

Legal Domicile

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.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

ASSISTANCE LEAGUE OF SALEM-KEIZER OREGON