Tualatin Together

What it reported doing in 2024

Tualatin is a suburb of portland, Oregon. It is nestled around the tualatin river and is home to almost 28,000 residents. Approximately 35% of the community is latino and 20% of residents are over 65 years of age and the community is diverse in socio-economic and education levels as well. Tualatin is robust with small businesses and larger corporations doing business within the city limits. This leads to a strong and engaged chamber of commerce but because 80% of the people working in tualatin do not reside in tualatin, the chamber is often unaware of the community's core values and need for social norm definition. Tualatin together continues to be focused on increasing our business sector and has been taking steps in that direction, which include membership in the chamber and rotary, active participation on several committees, supporting local business, and engaging in learning sessions. Tt is also focused on engagement with tualatin residents through various programs, including our dressed to dream program that provides clothing to students for homecoming, prom and business. Tt has continued to develop its gratitude pumpkin project, a social emotional learning curriculum that has been used in all three of the tualatin elementary schools for the past four years. This past summer, tualatin together ran a safety town camp for four weeks to teach safety skills to k-5th grade students. Tualatin together runs safety town with over 20 middle school and high school students who all go through an interview process and two days of training to work with grade school aged campers. The camp which focused on age appropriate prevention worked with over a dozen community partners and 175 youth. We like to share what our youth voice, leap youth alliance is doing as well as our coalition as a whole. We have begun hosting parent workshops that are dedicated to helping parents communicate with their young children through high school age children. Tualatin together supports our youth club at the high school in their events, including a national drug fact week campaign, a school wide health fair, a color run and more. We continue to focus on reaching community members attending parent group meetings, cultural events, park pop-ups, job fairs and other opportunities that arise for us to foster relationships. This year we were in year 1 of years 1-5 of the drug free communities grant and look forward to continuing our work through 2024 with this award. Tt is also in year 2 of a five year partnership for success grant awarded through samhsa.

Financial Efficiency

• Mission deployment rate: 100%; rating input score 100
• Program expense ratio: 96.9%; rating input score 97
• Fundraising efficiency: Limited

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 87.5%; rating input score 88; 21st percentile among comparable filings
• Governance controls: 1 of 8 controls in place; rating input score 12
  • Conflict-of-interest policy: Fail
  • Whistleblower policy: Fail
  • Document-retention policy: Fail
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: Fail
  • Form 990 shared with the board: Fail
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Missing
  • Independent financial-statement audit: Fail

Sustainability

• Operating margin: -9.8%; rating input score 17; 17th percentile among comparable filings
• Total-asset coverage ratio: 0.25; rating input score 12; 12th percentile among comparable filings
• Liabilities to assets ratio: 0.03; rating input score 59; 59th percentile among comparable filings
• Officer compensation ratio: 14.6%; rating input score 24; 24th percentile among comparable filings

Growth

• Program expense growth: 25.5% per year; rating input score 100; 87th percentile among comparable filings
• Revenue growth: 18.8% per year; rating input score 100; 84th percentile among comparable filings
• Asset growth: 32.6% per year; rating input score 100; 92nd percentile among comparable filings