OREGON SUPPORTED LIVING PRGM (EIN 943074344) - 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

1988

Legal Domicile

Principal Officer

JESSE BELCHER

Phone

5413434196

Tax Period

2023-07-01 to 2024-06-30

OREGON SUPPORTED LIVING PRGM, founded in 1988, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2023.

Mission

TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,436,968

Program Service Revenue $378,853

Investment Income $64,824

Other Revenue $60,585

TOTAL REVENUE $11,941,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,378,150

Fundraising Expenses $88,979

Program Expenses $10,734,169

Other Expenses $1,601,008

TOTAL EXPENSES $11,979,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,941,230	$12,481,144	0.0%
Expenses	$11,979,158	$11,847,373	+0.0%
Net Income	$-37,928	$633,771	-1.1%

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

284

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

$148,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE BELCHER	EXECUTIVE DI	40.00	Officer	$139,826	$8,511	$148,337
DON PRENTICE	ASSOCIATE DI	40.00	Highest	$104,460	$8,511	$112,971
MEGAN PATRIGNELLI	PRESIDENT	0.50	Officer Director	$0	$0	$0
JENNIFER MONEGAN	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
DIANE MCCLUSKY	TREASURER	0.50	Officer Director	$0	$0	$0
CHANIN SANTIAGO	MEMBER	0.50	Director	$0	$0	$0
JENNIFER KYSER	MEMBER	0.50	Director	$0	$0	$0
JOSSI STOKES	MEMBER	0.50	Director	$0	$0	$0
KIM GIBSON-CLARK	MEMBER	0.50	Director	$0	$0	$0
RUTH BELCHER	MEMBER	0.50	Director	$0	$0	$0
SETH REVOAL	MEMBER	0.50	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	No data	No data	No data	No data
2024	$11,941,230	$11,979,158	$8,187,523	$-37,928
2023	$12,481,144	$11,847,373	$8,424,229	$633,771
2022	$11,084,916	$10,819,856	$6,428,527	$265,060
2021	$10,528,532	$10,084,492	$6,214,656	$444,040
2020	$9,791,528	$9,663,614	$6,344,002	$127,914
2019	$9,620,847	$9,516,469	$5,926,350	$104,378
2018	$9,376,091	$9,325,770	$5,389,019	$50,321

OREGON SUPPORTED LIVING PRGM