Easter Seals Oregon EIN 93-0386885 Form 990 (PDF) Claim this org

Easter Seals Oregon

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Empowers individuals with disabilities, veterans, and job seekers to live, learn, and work in their communities. For fiscal year 2024 it reported $15.3M in revenue, $15.1M in expenses, and $1.3M in net assets.Pt I

Founded
1947
Type
Public charity (501(c)(3)) · Nonprofit
Location
Portland, OR
Website
www.easterseals.com/oregon
Filings
5 on file (2020–2024)
Revenue
$15.3MFY2024
Expenses
$15.1M
Net assets
$1.3M
People
18
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-0386885 Public charity (501(c)(3)) Portland, OR Founded 1947
Form 990 (PDF)
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Figures match the IRS filing checked 7/18/26 · see original: IRS
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Size
$10–100M
What they do
Empowers individuals with disabilities, veterans, and job seekers to live, learn, and work in their communities.
Leadership
Kristen Rantz · President/CEO · $185K
Money in and out
$15.3M revenue, $15.1M expenses
Bottom line
88% program efficiency
Where the money goes · FY2024
Total revenue
$15.3M
Pt VIII · Ln 12
Total expenses
$15.1M
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $215K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ ×226 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$15.3M
FY2024▼ -4%
Expenses
$15.1M
FY2024▼ -5%
Total assets
$3.9M
FY2024▼ -6%
Total liabilities
$2.6M
FY2024▼ -15%
Total revenue
$15.3M
Pt VIII · Ln 12
Total expenses
$15.1M
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$215K
Total assetsPt X · Ln 16$3.9M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEaster Seals Oregon
EINHdr · item D93-0386885
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.easterseals.com/oregon
Year of formationHdr · item L1947
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1948

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/CEO
$184,652Pt VII · Sec A
$125,646Pt VII · Sec A
Director of IT
$101,802Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kristen Rantz$184,652$175,048$173,154$123,781$117,929$120,000
Carol a Salter$174,577$169,909$174,756
Danielle Gibson$125,646$58,966
Daniel Bold$101,802

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $13.3M of program spending, described in the organization's own filed words · FY2024.
01

See schedule o.

$13.2Mprogram expense
02

Camping, Recreation & Respite

Easterseals oregon camping programs provide a safe, barrier-free environment for children and adults with disabilities to experience all aspects of camp. Campers make friends, learn about and explore nature, build confidence, and gain independence. This experience supports social emotional growth.

$47Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$15.2M · 99%
Program service revenue$89K · 1%
Contributions & grants99%$15.2M
Program service revenue1%$89K
Investment income$978
Other revenue$60K
— government grantsLn 1e$14.4M
Total revenueLn 12$15.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program services88%$13.3M
Management & general10%$1.6M
Fundraising2%$259K
Total functional expensesLn 25$15.1M

Balance Sheet

Part X · end of year
CashLn 1$765K
Total assetsLn 16$3.9M
Total liabilitiesLn 26$2.6M
Total net assetsLn 32$1.3M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $786K · Operating expenses/yr $15.1M
0.6 months
Where the money goes
Program services
Program services $13.3M · Total expenses $15.1M
88%
Management & General
Management & general $1.6M · Total expenses $15.1M
10%
Fundraising
Fundraising $259K · Total expenses $15.1M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $242K · Solicited contributions (3-yr avg) $493K
$0.49 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $15.2M · Total revenue $15.3M
99%
Government reliance
Government grants $14.4M · Total revenue $15.3M
94%
Earned-income share
Program service revenue $89K · Total revenue $15.3M
0.6%
Investment reliance
Investment income $978 · Total revenue $15.3M
<0.01%
Program self-sufficiency
Program service revenue $89K · Total expenses $15.1M
0.6%
Growth & trend
Revenue growth (YoY)
This year $15.3M · Prior year $15.9M
-4%
Revenue CAGR
FY2019 $9.3M · FY2024 $15.3M
+10%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $15.3M · Expenses $15.1M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $3.9M
Net-asset ratio
Net assets $1.3M · Total assets $3.9M
34%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $21K · Total assets (Pt X, ln 16) $3.9M
0.5%
People & payroll
Highest Reported Total Compensation
Individual Kristen Rantz · Reported title PRESIDENT/CEO · Highest reported compensation $185K · Total expenses $15.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.8M · Total expenses $15.1M
38%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $21K · Gross raised $308K
7%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 10%
Fundraising cost ratio 2%
Revenue growth -4%

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 · received and paid
Grants received · FY2025
Easter Seals INCFY2025$2.4M
Total grants receivedfrom 1 funder$2.4M
Grants paid · 30 grants · $35.5M · 2019–2024
Unitemized GrantFY2024$4,049,332
Unitemized GrantFY2024$3,504,074
Unitemized GrantFY2024$148,425
Unitemized GrantFY2024$16,125
Unitemized GrantFY2024$3,096
Unitemized GrantFY2023$4,048,795
Unitemized GrantFY2023$263,447
Unitemized GrantFY2023$263,447
Unitemized GrantFY2023$16,165
Unitemized GrantFY2023$3,225
Unitemized GrantFY2022$3,885,782
Unitemized GrantFY2022$2,830,503
Unitemized GrantFY2022$258,821
Unitemized GrantFY2022$16,185
Unitemized GrantFY2022$1,356
Unitemized GrantFY2021$3,742,887
Unitemized GrantFY2021$1,254,414
See all 30 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$15.9M revenue · ⤓ 990 PDF
FY2023$13.2M revenue · ⤓ 990 PDF
FY2022$11.7M revenue · ⤓ 990 PDF
FY2021$11.3M revenue · ⤓ 990 PDF
FY2020$9.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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