Tri-State Chapter Pva Tri-State EIN 93-0713859 Form 990 (PDF) Claim this org

Tri-State Chapter Pva Tri-State

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Advocates for spinal cord injured veterans, improving their lives and protecting their rights. For fiscal year 2025 it reported $464K in revenue, $526K in expenses, and $1.6M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Silverton, OR
Website
tristatepva.org
Filings
6 on file (2020–2025)
Revenue
$464KFY2025
Expenses
$526K
Net assets
$1.6M
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  93-0713859 Public charity (501(c)(3)) Silverton, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Advocates for spinal cord injured veterans, improving their lives and protecting their rights.
Leadership
Laura Berry · Office Manag · $41K
Money in and out
$464K revenue, $526K expenses
Bottom line
82% program efficiency
Where the money goes · FY2025
Total revenue
$464K
Pt VIII · Ln 12
Total expenses
$526K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$62K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.14 Fundraising $0.04
Program efficiency
82%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▲ +110% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -129% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$464K
FY2025▼ -41%
Expenses
$526K
FY2025▲ +24%
Total assets
$1.7M
FY2025▼ -2%
Total liabilities
$50K
FY2025▲ +174%
Total revenue
$464K
Pt VIII · Ln 12
Total expenses
$526K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$62K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTri-State Chapter Pva Tri-State
EINHdr · item D93-0713859
Principal addressHdr · item CSilverton, OR
WebsiteHdr · item Jtristatepva.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1955

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
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
Office Manag
$40,508Pt VII · Sec A
$11,400Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tom Hurt$56,461$56,461$55,596$55,596$52,500
Laura Berry$40,508
Donnie Hedlind$11,400
Larry Gardner$11,400$11,400$9,000$9,000$9,000

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

3 program services account for $297K of program spending, described in the organization's own filed words · FY2024.
01

Membership and Benefits

Establish and maintain a membership program for disabled veterans by networking with other disability groups, media and membership drives including a minimum of two annual social events.

$185Kprogram expense
02

Communications

Educating the community on spinal cord injuries and services available as well as fostering networks between the organization and other not for profits and state agencies.

$87Kprogram expense
03

Sports

Provides sporting and recreational events, activities, education and funding for our impaired veterans.

$25Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$367K · 79%
Other revenue$85K · 18%
Investment income$11K · 2%
Contributions & grants79%$367K
Other revenue18%$85K
Investment income2%$11K
Program service revenue$2K
Total revenueLn 12$464K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.14 Fundraising $0.04
Program services82%$430K
Management & general14%$76K
Fundraising4%$20K
Total functional expensesLn 25$526K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$50K
Total net assetsLn 32$1.6M
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $140K · Operating expenses (Pt IX) $526K · Less non-cash grants $140K · Cash operating expenses/yr $387K
4.4 months
Where the money goes
Program services
Program services $430K · Total expenses $526K
82%
Management & General
Management & general $76K · Total expenses $526K
14%
Fundraising
Fundraising $20K · Total expenses $526K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $295K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $367K · Total revenue $464K
79%
Government reliance
Government grants — · Total revenue $464K
Earned-income share
Program service revenue $2K · Total revenue $464K
0.4%
Investment reliance
Investment income $11K · Total revenue $464K
+2%
Program self-sufficiency
Program service revenue $2K · Total expenses $526K
0.4%
Growth & trend
Revenue growth (YoY)
This year $464K · Prior year $784K
-41%
Revenue CAGR
FY2019 $748K · FY2024 $464K
-9%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $464K · Expenses $526K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $31K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
2%
People & payroll
Highest Reported Total Compensation
Individual Laura Berry · Reported title OFFICE MANAG · Highest reported compensation $41K · Total expenses $526K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $152K · Total expenses $526K
29%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 14%
Fundraising cost ratio 5%
Revenue growth -41%
Investment management fee ratio 0.01%
Legal fee ratio 0.9%
Accounting fee ratio 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 · FY2024
Total grants receivedfrom 2 funders$157K
Grants paid · 1 grant · $13K · 2019–2019
Unitemized GrantFY2019$13,072

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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
FY2025 (Latest)$464K revenue · viewing · ⤓ 990 PDF
FY2024$784K revenue · ⤓ 990 PDF
FY2023$339K revenue · ⤓ 990 PDF
FY2022$675K revenue · ⤓ 990 PDF
FY2021$313K revenue · ⤓ 990 PDF
FY2020$748K revenue · ⤓ 990 PDF

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Sources

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