Easter Seals Oregon FY2023 filing

Public charity (501(c)(3)) Portland, OR Since 1947 EIN 93-0386885
Revenue
$13.2M
▲ +13%
FY2023 · Pt VIII · Ln 12
Expenses
$13.6M
▲ +19%
FY2023 · Pt IX · Ln 25
Net assets
$1.2M
FY2023 · Pt X · Ln 32
To programs
88%
FY2023 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$13.2M
FY2023▲ +13%
Expenses
$13.6M
FY2023▲ +19%

Empowers individuals with disabilities, veterans, and job seekers to live, learn, and work in their communities.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Easter Seals INC
$2.4M in the latest grant year. Details →
Spent on programs?
88% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$10–100M
↑ +13% vs prior year Details →

Form 990 for the fiscal year ending August 2023 (IRS tax year 2022).


Empowers individuals with disabilities, veterans, and job seekers to live, learn, and work in their communities.

Founded
1947
Type
Public charity (501(c)(3)) · Nonprofit
Location
Portland, OR
Website
www.easterseals.com/oregon
Filings
5 on file (2020–2023)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/18/26 · see original: IRS
Provided by the organization

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Where the money goes · FY2023
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
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$2.1M
FY2023▼ -6%
Total liabilities
$924K
FY2023▲ +27%
Revenue less expensesPt I · Ln 19−$336K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · 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 1a12
Independent voting membersPt VI · Ln 1b12
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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President/CEO
$173,154Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$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 $11.9M of program spending, described in the organization's own filed words · FY2022.
01

See schedule o

$11.8Mprogram 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.

$105Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$13.1M · 99%
Program service revenue$123K · 1%
Contributions & grants99%$13.1M
Program service revenue1%$123K
Investment income$7K
Other revenue$16K
— government grantsLn 1e$12.8M
Total revenueLn 12$13.2M

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%$11.9M
Management & general10%$1.4M
Fundraising2%$211K
Total functional expensesLn 25$13.6M

Balance Sheet

Part X · end of year
CashLn 1$91K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$924K
Total net assetsLn 32$1.2M
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $301K · Operating expenses/yr $13.6M
0.3 months
Where the money goes
Program services
Program services $11.9M · Total expenses $13.6M
88%
Management & General
Management & general $1.4M · Total expenses $13.6M
10%
Fundraising
Fundraising $211K · Total expenses $13.6M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $200K · Solicited contributions (3-yr avg) $435K
$0.46 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $13.1M · Total revenue $13.2M
99%
Government reliance
Government grants $12.8M · Total revenue $13.2M
97%
Earned-income share
Program service revenue $123K · Total revenue $13.2M
0.9%
Investment reliance
Investment income $7K · Total revenue $13.2M
+0.05%
Program self-sufficiency
Program service revenue $123K · Total expenses $13.6M
0.9%
Growth & trend
Revenue growth (YoY)
This year $13.2M · Prior year $11.7M
+13%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $13.2M · Expenses $13.6M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
—
Net-asset ratio
Net assets $1.2M · Total assets $2.1M
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $210K · Total assets (Pt X, ln 16) $2.1M
10%
People & payroll
Highest Reported Total Compensation
Individual Kristen Rantz · Reported title PRESIDENT/CEO · Highest reported compensation $173K · Total expenses $13.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.9M · Total expenses $13.6M
36%
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 13%——
Investment management fee ratio 1%——
Legal fee ratio 0.7%——
Accounting fee ratio 0.3%——
Fundraising fee ratio 0.02%——

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 · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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