Ori Community And Evaluation Services

Ori Community And Evaluation Services experiences fluctuating financial health with recent asset decline despite consistent revenue generation.

EIN: 203201366 · Springfield, OR · NTEE: E05 · Updated: 2026-03-28

$391KRevenue
$139KAssets
65/100Mission Score (Good)
E05
Ori Community And Evaluation Services Financial Summary
MetricValue
Total Revenue$391K
Total Expenses$524K
Program Spending75%
Net Assets$60K
Transparency Score65/100

Is Ori Community And Evaluation Services Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Ori Community And Evaluation Services directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Ori Community And Evaluation Services

Ori Community And Evaluation Services (EIN: 203201366) is a nonprofit organization based in Springfield, OR, classified under NTEE code E05. The organization reported total revenue of $391K and total assets of $139K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ori Community And Evaluation Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Ori Community And Evaluation Services is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 17.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$431K
Total Expenses$524K
Surplus / Deficit$-92,513
Total Assets$72K
Total Liabilities$12K
Net Assets$60K
Operating Margin-21.5%
Debt-to-Asset Ratio16.4%
Months of Reserves1.7 months

Financial Health Grade: C

In 2023, Ori Community And Evaluation Services reported a deficit of $93K with expenses exceeding revenue, holds 1.7 months of operating reserves (limited), has a debt-to-asset ratio of 16.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Ori Community And Evaluation Services's revenue has grown at a compound annual growth rate (CAGR) of 17.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-26.5%-3.7%-67.8%
2022+30.4%+36.6%+55.7%
2021+78.6%+38.9%+94.7%
2020-17.5%-14.6%-36.7%
2019-12.5%+0.4%-19.9%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Ori Community And Evaluation Services demonstrates a mixed financial picture. While the organization has consistently reported revenue and assets over the past decade, its financial stability has fluctuated. For instance, in 2023, expenses ($523,557) significantly outpaced revenue ($431,044), leading to a deficit and a decrease in assets from $224,067 in 2022 to $72,248. This trend of expenses exceeding revenue has occurred in several years, including 2023, 2020, 2019, 2016, and 2015, indicating potential challenges in maintaining consistent operational surpluses. However, the organization has also shown periods of growth, such as in 2022 where revenue ($586,096) exceeded expenses ($543,779). The organization's transparency appears strong regarding executive compensation, as officer compensation has consistently been reported as 0% across all available filings. This suggests that the organization's leadership may be volunteer-based or compensated through other means not classified as officer compensation, which is a positive indicator for donor confidence. However, without a detailed breakdown of functional expenses (program, administrative, fundraising) in the provided data, a precise assessment of spending efficiency is challenging. The significant swings in assets and liabilities year-over-year, such as the drop in assets from $224,067 to $72,248 between 2022 and 2023, warrant further investigation to understand the underlying causes and their impact on long-term financial health.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Ori Community And Evaluation Services with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Ori Community And Evaluation Services allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$431KTotal Revenue
$524KTotal Expenses
$72KTotal Assets
$12KTotal Liabilities
$60KNet Assets
  • The organization reported a deficit of $93K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 16.4%.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's leadership is either volunteer-based or compensated through non-officer channels, which is a positive sign for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Ori Community And Evaluation Services's IRS 990 filings:

  • Significant asset decline from $224,067 in 2022 to $72,248 in 2023.
  • Expenses ($523,557) exceeded revenue ($431,044) in 2023, leading to a deficit.
  • Inconsistent financial performance with multiple years showing expenses exceeding revenue (e.g., 2023, 2020, 2019, 2016, 2015).

Strengths

The following positive indicators were identified for Ori Community And Evaluation Services:

  • Consistent reporting of 0% officer compensation, indicating efficient use of funds for leadership or volunteer-based leadership.
  • Long operating history with 13 IRS 990 filings, suggesting established presence.
  • Demonstrated ability to generate substantial revenue, exceeding $390,000 in multiple recent years.

Frequently Asked Questions about Ori Community And Evaluation Services

Is Ori Community And Evaluation Services a legitimate charity?

Ori Community And Evaluation Services (EIN: 203201366) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $391K. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Ori Community And Evaluation Services spend its money?

Ori Community And Evaluation Services directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Ori Community And Evaluation Services tax-deductible?

Ori Community And Evaluation Services is registered as a tax-exempt nonprofit (EIN: 203201366). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Ori Community And Evaluation Services's spending goes to programs?

Ori Community And Evaluation Services directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Ori Community And Evaluation Services compare to similar nonprofits?

With a transparency score of 65/100 (Good), Ori Community And Evaluation Services is above average for NTEE category E05 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Ori Community And Evaluation Services located?

Ori Community And Evaluation Services is headquartered in Springfield, Oregon and files with the IRS under EIN 203201366. It is classified under NTEE code E05.

How many years of IRS 990 filings does Ori Community And Evaluation Services have?

Ori Community And Evaluation Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $391K in total revenue.

Is Ori Community And Evaluation Services financially stable given the recent asset decline?

The organization's assets decreased significantly from $224,067 in 2022 to $72,248 in 2023, and expenses exceeded revenue in 2023. This suggests a period of financial instability, though it has shown resilience in previous years.

What caused the substantial drop in assets between 2022 and 2023?

The provided data does not specify the exact reasons for the asset decline. It could be due to significant operational deficits, investments, or other financial activities not detailed in the summary.

How does Ori Community And Evaluation Services fund its operations without officer compensation?

The consistent 0% officer compensation suggests that leadership may be volunteer-based or compensated through other means not categorized as officer compensation on the 990, which could be a strength in terms of minimizing overhead.

What is the organization's long-term strategy for managing periods where expenses exceed revenue?

The organization has experienced several years where expenses surpassed revenue (e.g., 2023, 2020, 2019). A clear strategy for managing these deficits and building reserves would be crucial for long-term sustainability.

Filing History

IRS 990 filing history for Ori Community And Evaluation Services showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Ori Community And Evaluation Services's revenue has grown by 575.7%, moving from $64K to $431K. Total assets decreased by 62.4% over the same period, from $192K to $72K. Total functional expenses rose by 423.2%, from $100K to $524K. In its most recent filing year (2023), Ori Community And Evaluation Services reported a deficit of $93K, with expenses exceeding revenue. The organization holds $12K in liabilities against $72K in assets (debt-to-asset ratio: 16.4%), resulting in net assets of $60K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $431K $524K $72K $12K
2022 $586K $544K $224K $71K View 990
2021 $450K $398K $144K $33K View 990
2020 $252K $287K $74K $15K View 990
2019 $305K $336K $117K $23K View 990
2018 $349K $334K $146K $22K View 990
2017 $268K $261K $134K $24K
2016 $254K $300K $123K $20K View 990
2015 $358K $397K $180K $32K View 990
2014 $283K $241K $215K $27K View 990
2013 $155K $138K $178K $18K View 990
2012 $81K $119K $154K $12K View 990
2011 $64K $100K $192K $12K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $431K, expenses of $524K, and assets of $72K (revenue -26.5% year-over-year).
  • 2022: Revenue of $586K, expenses of $544K, and assets of $224K (revenue +30.4% year-over-year).
  • 2021: Revenue of $450K, expenses of $398K, and assets of $144K (revenue +78.6% year-over-year).
  • 2020: Revenue of $252K, expenses of $287K, and assets of $74K (revenue -17.5% year-over-year).
  • 2019: Revenue of $305K, expenses of $336K, and assets of $117K (revenue -12.5% year-over-year).
  • 2018: Revenue of $349K, expenses of $334K, and assets of $146K (revenue +30.1% year-over-year).
  • 2017: Revenue of $268K, expenses of $261K, and assets of $134K (revenue +5.5% year-over-year).
  • 2016: Revenue of $254K, expenses of $300K, and assets of $123K (revenue -29.0% year-over-year).
  • 2015: Revenue of $358K, expenses of $397K, and assets of $180K (revenue +26.6% year-over-year).
  • 2014: Revenue of $283K, expenses of $241K, and assets of $215K (revenue +82.2% year-over-year).
  • 2013: Revenue of $155K, expenses of $138K, and assets of $178K (revenue +91.8% year-over-year).
  • 2012: Revenue of $81K, expenses of $119K, and assets of $154K (revenue +26.7% year-over-year).
  • 2011: Revenue of $64K, expenses of $100K, and assets of $192K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Ori Community And Evaluation Services:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Ori Community And Evaluation Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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