SIUSLAW OUTREACH SERVICES

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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

1986

Legal Domicile

Principal Officer

ROBERT TETER

Phone

5419972816

Tax Period

2024-07-01 to 2025-06-30

SIUSLAW OUTREACH SERVICES, founded in 1986, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $455K, a strong 33% operating margin.

Mission

SIUSLAW OUTREACH SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN LEADING SAFE, DIGNIFIED, AND SECURED LIVES BY OFFERING A RANGE OF SERVICES, FROM BASIC NEEDS TO SELF-EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $572,097

THIS PROGRAM AIDS LOW INCOME INDIVIDUALS BY PROVIDING VOUCHERS FOR GAS, PROPANE, UTILITIES, LAUNDRY, SHOWERS, PRESCRIPTIONS, AND RENTAL ASSISTANCE.

Program 2

Expenses: $208,393

THE DOMESTIC VIOLENCE PROGRAM OFFERS EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS PROGRAM ALSO PROVIDES TRAINING AND AWARENENSS PROGRAMS IN SCHOOLS AND THROUGHOUT THE COMMUNITY, TEMPORARY HOUSING ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS, AND ASSISTANCE TO THE ELDERLY IN OBTAINING TRANSPORTATION AND UTILITIES.

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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 $1,361,889

Program Service Revenue $0

Investment Income $22,737

Other Revenue $-1,454

TOTAL REVENUE $1,383,172

Expense Breakdown

Grants Paid $327,509

Salaries & Benefits $353,366

Fundraising Expenses $0

Program Expenses $780,490

Other Expenses $247,007

TOTAL EXPENSES $927,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,383,172	$843,346	+0.6%
Expenses	$927,882	$949,213	0.0%
Net Income	$455,290	$-105,867	-5.3%

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

$92,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE YECNY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAREE BEERS	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN AUSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANN HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
C MONTEE KENNEDY	TREASURER	4.00	Officer Director	$0	$0	$0
JUSTIN YOUNG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER MCKENZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE RESTREPO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE HANAWALT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TETER	EXECUTIVE DIRECTOR	40.00	Officer	$79,540	$12,631	$92,171

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	$1,383,172	$927,882	$2,682,341	$455,290
2024	No data	No data	No data	No data
2024	$843,346	$949,213	$1,249,056	$-105,867
2023	$943,549	$955,215	$1,325,485	$-11,666
2022	$1,130,763	$1,011,922	$1,302,509	$118,841
2022	$1,137,364	$997,814	$1,318,595	$139,550
2021	$985,653	$814,751	$1,153,872	$170,902
2020	$725,193	$585,960	$1,004,689	$139,233
2019	$551,144	$502,519	$802,802	$48,625
2018	$532,953	$521,707	$749,350	$11,246