Oregon Trail Manor INC

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Builds and manages affordable homes for seniors with low incomes. For fiscal year 2024 it reported $424K in revenue, $379K in expenses, and $723K in net assets.Pt I

Type: Membership association · Nonprofit
Location: Pendleton, OR
Filings: 5 on file (2020–2024)

Revenue

$424KFY2024

Expenses

$379K

Net assets

$723K

People

Filings

Updates

More identity details & actions ⌄

EIN 93-0587569 Membership association Pendleton, OR

Form 990 (PDF)

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Size

$100K–1M

What they do

Builds and manages affordable homes for seniors with low incomes.

Leadership

James Straughan · President

Money in and out

$424K revenue, $379K expenses

Bottom line

+11% operating surplus

Membership & operating revenue · FY2024

Total revenue

$424K

Pt VIII · Ln 12

Total expenses

$379K

Pt IX · Ln 25

Net assets

$723K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): $45K

Where spending went · Part IX cols B–D

78%

22%

Program services $0.78 Management & general $0.22

Operating surplus

+11%

revenue over expenses▼ -13% vs prior filing year

Earned revenue

51%

of revenue from program services & dues▼ -3% vs prior filing year

Payroll share

28%

of spending is salaries & benefits▲ +0.7% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990

Revenue

$424K

FY2024▲ +1.0%

Expenses

$379K

FY2024▲ +3%

Total assets

$756K

FY2024▲ +7%

Total liabilities

$33K

FY2024▲ +21%

Total revenue

$424K

Pt VIII · Ln 12

Total expenses

$379K

Pt IX · Ln 25

Net assets

$723K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19$45K

Total assetsPt X · Ln 16$756K

Program-expense ratioPt IX · col B78%

Voting members of governing bodyPt I · Ln 38

Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item COregon Trail Manor INC

EINHdr · item D93-0587569

Principal addressHdr · item CPendleton, OR

WebsiteHdr · item Jnone reported

Year of formationHdr · item Lpending

State of legal domicileHdr · item MOR

Exempt statusHdr · item I501(c)(4) · active

NTEE classificationIRS BMFNonprofit

Ruling yearIRS BMFAug 1972

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a8

Independent voting membersPt VI · Ln 1b8

Conflict-of-interest policyPt VI · Ln 12aNo

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

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 (FY2023); the FY2024 filing did not itemize Part VII

James Straughan

President

$0Pt VII · Sec A

Alice Hepburn

Vice-Preside

$0Pt VII · Sec A

George Ruby

Secretary

$0Pt VII · Sec A

Marty Platt

Director

$0Pt VII · Sec A

Loretta Hampton

Director

$0Pt VII · Sec A

Clare Jacobson

Director

$0Pt VII · Sec A

Jodi Mascall

Treasurer

$0Pt VII · Sec A

Mary Finney

Director

$0Pt VII · Sec A

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Mission & Programs · Part III

Where the work happens

1 program service account for $296K of program spending, described in the organization's own filed words · FY2023.

50 units of low-income housing for elderly

$296Kprogram expense

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Statement of Revenue

Part VIII

Program service revenue$218K · 51%

Contributions & grants$202K · 48%

Investment income$5K · 1%

Program service revenue51%$218K

Contributions & grants48%$202K

Investment income1%$5K

— government grantsLn 1e$202K

Total revenueLn 12$424K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

78%

22%

Program services $0.78 Management & general $0.22

Program services78%$296K

Management & general22%$84K

Total functional expensesLn 25$379K

Balance Sheet

Part X · end of year

CashLn 1$211K

Total assetsLn 16$756K

Total liabilitiesLn 26$33K

Total net assetsLn 32$723K

Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $211K · Operating expenses/yr $379K

6.7 months

Where the money goes

Program services

Program services $296K · Total expenses $379K

78%

Management & General

Management & general $84K · Total expenses $379K

22%

Fundraising

Fundraising $0 · Total expenses $379K

Cost to raise $1

Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0

Solicited contributions below reporting floor

Where the money comes from

Contribution dependence

Contributions & grants $202K · Total revenue $424K

48%

Government reliance

Government grants $202K · Total revenue $424K

48%

Earned-income share

Program service revenue $218K · Total revenue $424K

51%

Investment reliance

Investment income $5K · Total revenue $424K

+1%

Program self-sufficiency

Program service revenue $218K · Total expenses $379K

57%

Growth & trend

Revenue growth (YoY)

This year $424K · Prior year $420K

+1.0%

Revenue CAGR

FY2019 $314K · FY2023 $424K

+8%

Net-asset trend (YoY)

End of year $723K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $424K · Expenses $379K

+11%

Liabilities-to-Assets

Total liabilities — · Total assets $756K

—

Net-asset ratio

Net assets $723K · Total assets $756K

96%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $756K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual James Straughan · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $379K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $379K

28%

Peer comparison

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

Metric	This org	Peer median	Percentile
Program ratio	78%	—	—
Overhead ratio	22%	—	—
Fundraising cost ratio	0%	—	—
Revenue growth	1.0%	—	—

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.

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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 (Latest)$424K revenue · viewing · ⤓ 990 PDF

FY2023$420K revenue · ⤓ 990 PDF

FY2022$350K revenue · ⤓ 990 PDF

FY2021$353K revenue · ⤓ 990 PDF

FY2020$314K 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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