Oregon Lions Sight & Hearing Foundation (EIN 936041506) - 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

1959

Legal Domicile

Principal Officer

DOUG THOMPSON

Phone

5034137399

Tax Period

2024-07-01 to 2025-06-30

Oregon Lions Sight & Hearing Foundation, founded in 1959, is a community nonprofit in the Diseases & Disorders sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 31% operating deficit.

Mission

OLSHF'S MISSION IS TO SCREEN, TREAT, SAVE, AND RESTORE SIGHT AND HEARING, IN PARTNERSHIP WITH LIONS CLUBS, IN ORDER TO PREVENT BLINDNESS AND DEAFNESS FOR THOSE IN NEED.

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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 $979,343

Program Service Revenue $873,210

Investment Income $98,100

Other Revenue $125,729

TOTAL REVENUE $2,076,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,709,722

Fundraising Expenses $261,241

Program Expenses $2,442,367

Other Expenses $1,018,310

TOTAL EXPENSES $2,728,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,076,382	$2,040,078	+0.0%
Expenses	$2,728,032	$2,493,793	+0.1%
Net Income	$-651,650	$-453,715	+0.4%

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

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

$177,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG THOMPSON	Executive Dir.	40.00	Officer	$157,795	$19,710	$177,505
BRENDA ANDERSON	VP FINANCE	40.00		$108,484	$19,139	$127,623
PAUL ZASTROW	Chair	2.00	Officer Director	$0	$0	$0
BELINDA PETSHOW	Vice Chair	2.00	Officer Director	$0	$0	$0
TOM HILGERS	2nd Vice Chair	2.00	Officer Director	$0	$0	$0
SHARON ROLLINS	Treasurer	2.00	Officer Director	$0	$0	$0
LUCINDA AWBREY	Secretary	2.00	Officer Director	$0	$0	$0
ROBERT CHANEY	Past Chair	2.00	Officer Director	$0	$0	$0
HANK CALHOUN	Director	1.00	Director	$0	$0	$0
KAREN NORTON	DIRECTOR	1.00	Director	$0	$0	$0
ART ABBOTT	Director	1.00	Director	$0	$0	$0
STEVE MOSER	Director	1.00	Director	$0	$0	$0
JOHN DRAKE	Director	1.00	Director	$0	$0	$0
GAIL BLACK	Director	1.00	Director	$0	$0	$0
ARNIE ANDERSON	Director	1.00	Director	$0	$0	$0
BRIAN SAUER	Director	1.00	Director	$0	$0	$0
RUSS CHASE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GOMEZ	Director	1.00	Director	$0	$0	$0
JUDITH POAGE	Director	1.00	Director	$0	$0	$0
DOUG REINHART	Director	1.00	Director	$0	$0	$0
DAVID ROCKER	Director	1.00	Director	$0	$0	$0
JEFF PLUMMER	Director	1.00	Director	$0	$0	$0
MIKE KILKENNY	Director	1.00	Director	$0	$0	$0
DAVID BROWN	Director	1.00	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	$2,076,382	$2,728,032	$7,977,271	$-651,650
2024	$2,040,078	$2,493,793	$8,102,912	$-453,715
2023	$2,112,522	$2,272,942	$7,842,201	$-160,420
2022	$1,778,141	$2,250,841	$7,389,143	$-472,700
2021	$1,275,188	$1,879,180	$8,877,776	$-603,992
2020	$1,645,835	$1,880,112	$7,961,595	$-234,277
2019	$2,027,212	$1,964,780	$7,678,189	$62,432
2018	$1,827,320	$1,726,526	$7,345,580	$100,794

Oregon Lions Sight & Hearing Foundation