Southern Oregon Outreach Foundation

Southern Oregon Outreach Foundation faces significant revenue decline and shrinking assets.

EIN: 202390382 · Cave Junction, OR · NTEE: T23 · Updated: 2026-03-28

$506KRevenue

$38KAssets

65/100Mission Score (Good)

T23

About Southern Oregon Outreach Foundation

Southern Oregon Outreach Foundation (EIN: 202390382) is a nonprofit organization based in Cave Junction, OR, classified under NTEE code T23. The organization reported total revenue of $506K and total assets of $38K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Southern Oregon Outreach Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Southern Oregon Outreach Foundation demonstrates a concerning trend of declining revenue, from a high of $985,356 in 2013 to $506,005 in its latest filing. This significant decrease in funding could impact its ability to sustain programs. While the organization has consistently reported 0% officer compensation, which is a positive for donor confidence, its asset base has also shrunk considerably from a peak of $345,679 in 2012 to just $38,370 currently. This suggests potential financial instability or a significant draw-down of reserves.

The organization's liabilities have also fluctuated, at times exceeding assets, as seen in 2015 ($305,815 liabilities vs. $205,704 assets) and 2011 ($385,410 liabilities vs. $222,350 assets). This indicates periods where the organization was operating with more debt than available resources. Without a detailed breakdown of expenses, it's difficult to fully assess spending efficiency, but the consistent reporting of 0% officer compensation is a strong indicator of good governance regarding executive pay. However, the overall financial trajectory warrants closer scrutiny.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Southern Oregon Outreach Foundation 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: 10%
programs: 80%
fundraising: 10%

According to IRS 990 filings, Southern Oregon Outreach Foundation allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation has consistently been reported at 0% across all available filings, indicating that no officers received compensation, which is highly favorable for donor perception and 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 Southern Oregon Outreach Foundation's IRS 990 filings:

Significant and consistent decline in annual revenue from $985,356 in 2013 to $506,005 currently.
Substantial decrease in total assets from $345,679 in 2012 to $38,370 in the latest filing.
Periods where liabilities exceeded assets (e.g., 2015 and 2011), indicating potential financial strain.

Strengths

The following positive indicators were identified for Southern Oregon Outreach Foundation:

Consistent reporting of 0% officer compensation across all available filings, indicating strong governance regarding executive pay.
Historically strong program spending, as implied by the expense-to-revenue ratios (e.g., 2013 expenses were $702,907 against $985,356 revenue, suggesting a significant portion went to mission-related activities).

Frequently Asked Questions about Southern Oregon Outreach Foundation

What caused the significant decline in revenue from $985,356 in 2013 to $506,005 currently?

The IRS 990 data alone does not specify the reasons for the revenue decline, but it is a critical area for the organization to address and for potential donors to understand.

How does the organization plan to address its shrinking asset base, which has fallen from $345,679 in 2012 to $38,370?

The filings do not provide a strategic plan for asset management. A declining asset base can limit an organization's long-term stability and capacity for future programs.

What is the specific breakdown of program activities and how are funds being utilized given the revenue fluctuations?

The provided data does not offer a detailed breakdown of program activities. Further investigation into the organization's program expenses would be necessary to understand impact.

Filing History

IRS 990 filing history for Southern Oregon Outreach Foundation showing financial trends over 5 years of public records:

Over 5 years of IRS 990 filings (2011–2015), Southern Oregon Outreach Foundation's revenue has declined by 14.7%, moving from $895K to $763K. Total assets decreased by 7.5% over the same period, from $222K to $206K. Total functional expenses rose by 1.9%, from $732K to $746K. In its most recent filing year (2015), Southern Oregon Outreach Foundation reported a surplus of $17K, with revenue exceeding expenses. The organization holds $306K in liabilities against $206K in assets (debt-to-asset ratio: 148.7%), resulting in net assets of $-100,111.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2015	$763K	$746K	$206K	$306K	—	View 990
2014	$926K	$899K	$185K	$321K	—	View 990
2013	$985K	$703K	$333K	$333K	—	View 990
2012	$973K	$724K	$346K	$346K	—	View 990
2011	$895K	$732K	$222K	$385K	—	View 990

Year-by-Year Financial Summary

2015: Revenue of $763K, expenses of $746K, and assets of $206K (revenue -17.7% year-over-year).
2014: Revenue of $926K, expenses of $899K, and assets of $185K (revenue -6.0% year-over-year).
2013: Revenue of $985K, expenses of $703K, and assets of $333K (revenue +1.3% year-over-year).
2012: Revenue of $973K, expenses of $724K, and assets of $346K (revenue +8.7% year-over-year).
2011: Revenue of $895K, expenses of $732K, and assets of $222K.

Data Sources and Methodology

This transparency report for Southern Oregon Outreach Foundation 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.