Oregon Community Solutions EIN 30-0382748 Form 990 (PDF) Claim this org

Oregon Community Solutions

Not yet claimed Claim this org →

Convenes and equips leaders to forge innovative solutions for Oregon's complex public challenges. For fiscal year 2025 it reported $359K in revenue, $326K in expenses, and $172K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Portland, OR
Website
www.isector.org
Filings
3 on file (2023–2025)
Revenue
$359KFY2025
Expenses
$326K
Net assets
$172K
People
13
Filings
3
Updates
0
More identity details & actions ⌄
EIN  30-0382748 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Oregon Community Solutions claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Convenes and equips leaders to forge innovative solutions for Oregon's complex public challenges.
Leadership
Christine Carlson · Board Chair
Money in and out
$359K revenue, $326K expenses
Bottom line
88% program efficiency
Where the money goes · FY2025
Total revenue
$359K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -47% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -65% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$359K
FY2025▲ +18%
Expenses
$326K
FY2025▲ +46%
Total assets
$173K
FY2025▲ +21%
Total liabilities
$1K
FY2025▼ -70%
Total revenue
$359K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$172K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$173K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $288K of program spending, described in the organization's own filed words · FY2024.
01

Regional Rural Revitalization (r3) Strategies Consortium

Supported rural oregon communities in planning and financing housing and infrastructure projects. In FY25, the program provided direct technical assistance to more than a dozen jurisdictions, helping local leaders identify potential funding opportunities, evaluate project options, and connect with state and federal resources.

$159Kprogram expense
02

Nw Rural Investment Strategy Summit

Isector convened the northwest rural investment strategy summit at skamania lodge in november 2024, bringing together more than 150 rural leaders from oregon and washington. The event elevated rural housing, infrastructure, and economic development priorities, and facilitated direct engagement with state and federal agency partners to…

$82Kprogram expense
03

Housing Innovation Partnership

Expanded awareness of oregon isector's missions and goals and assisted public, private and non-profit entities in colloborative problem-solving that focused on housing.

$47Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COregon Community Solutions
EINHdr · item D30-0382748
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.isector.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S210)
Ruling yearIRS BMFJun 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Oregon Community Solutions executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$298K · 83%
Contributions & grants$61K · 17%
Program service revenue83%$298K
Contributions & grants17%$61K
Total revenueLn 12$359K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$288K
Management & general12%$38K
Total functional expensesLn 25$326K

Balance Sheet

Part X · end of year
CashLn 1$112K
Total assetsLn 16$173K
Total liabilitiesLn 26$1K
Total net assetsLn 32$172K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $112K · Operating expenses/yr $326K
4.1 months
Where the money goes
Program services
Program services $288K · Total expenses $326K
88%
Management & General
Management & general $38K · Total expenses $326K
12%
Fundraising
Fundraising $0 · Total expenses $326K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $116K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $61K · Total revenue $359K
17%
Government reliance
Government grants — · Total revenue $359K
Earned-income share
Program service revenue $298K · Total revenue $359K
83%
Investment reliance
Investment income $0 · Total revenue $359K
0%
Program self-sufficiency
Program service revenue $298K · Total expenses $326K
92%
Growth & trend
Revenue growth (YoY)
This year $359K · Prior year $304K
+18%
Net-asset trend (YoY)
End of year $172K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $359K · Expenses $326K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $173K
Net-asset ratio
Net assets $172K · Total assets $173K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $173K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Christine Carlson · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $326K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $326K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth 18%
Legal fee ratio 0.7%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

Similar Organizations

Closest in mission — by what they do
See all organizations like Oregon Community Solutions →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$359K revenue · viewing · ⤓ 990 PDF
FY2024$304K revenue · ⤓ 990 PDF
FY2023$169K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.