AFT-OREGON BUILDING TRUST INC (EIN 200861395) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ARIANA JACOB

Phone

9718885665

Tax Period

2024-07-01 to 2025-06-30

AFT-OREGON BUILDING TRUST INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $77K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 45% operating margin.

Mission

THIS ORGANIZATION'S SOLE PURPOSE IS TO HOLD TITLE OF REAL PROPERTY USED EXCLUSIVELY BY 8035 AFT-OREGON AFT AFL-CIO (AFT-OREGON), THE SOLE SHAREHOLDER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $77,255

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $42,767

TOTAL EXPENSES $42,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,255	$60,654	+0.3%
Expenses	$42,767	$43,625	0.0%
Net Income	$34,488	$17,029	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$164,476

Total Directors

$164,476

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ARIANA JACOB	PRESIDENT	Officer Director	$0	$11,412	$81,519
THEA COOPER	EXECUTIVE VP	Officer Director	$0	$10,056	$77,457
SHANNON BURUSS	SECRETARY	Officer Director	$0	$0	$5,500
BILL HARBAUGH	TREASURER	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$77,255	$42,767	$562,982	$34,488
2024	$60,654	$43,625	$578,612	$17,029
2023	$68,184	$44,390	$594,243	$23,794
2022	$67,841	$46,393	$609,874	$21,448
2021	$66,193	$46,352	$625,505	$19,841
2020	$65,521	$47,073	$641,136	$18,448
2019	$63,502	$48,042	$656,767	$15,460

AFT-OREGON BUILDING TRUST INC