OREGON MUSIC HALL OF FAME

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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

WILLIAM FRITH

Phone

5032318943

Tax Period

2024-01-01 to 2024-12-31

OREGON MUSIC HALL OF FAME, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $461K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

PRESERVE AND PROMOTE OREGON'S MUSICAL HERITAGE AND PROVIDE MUSIC EDUCATION AND SCHOLARSHIPS TO OREGON STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $54,464 Revenue: $17,280

MUSIC PROGRAMS: PROMOTE OREGON'S MUSICAL HERITAGE AND RAISED PUBLIC AWARENESS OF THE OREGON MUSIC HALL OF FAME BY STAGING CONCERTS AND AN INDUCTION CEREMONY FOR LEGACY ARTISTS WITH A CONCERT EVENT.

Program 2

Expenses: $345,721 Revenue: $0

MUSIC PROGRAMS AND MUSICAL OUTREACH: SPONSORSHIP OF CLASSICAL CROSSOVER MUSIC EDUCATION PROGRAMS FOR STUDENTS IN NEED THROUGH ONLINE AND PRIVATE INSTRUCTION. DIRECTLY SERVED APPROX. 7,500 STUDENTS...

MUSIC PROGRAMS AND MUSICAL OUTREACH: SPONSORSHIP OF CLASSICAL CROSSOVER MUSIC EDUCATION PROGRAMS FOR STUDENTS IN NEED THROUGH ONLINE AND PRIVATE INSTRUCTION. DIRECTLY SERVED APPROX. 7,500 STUDENTS AND EDUCATORS. PROGRAM FEATURED IMPACTED STUDENTS IN LIVE BROADCAST PERFORMANCE REACHING OVER 100,000 VIEWERS.

Program 3

Expenses: $46,900 Revenue: $0

SUPPORT FOR LOCAL MUSICIANS: THE HOLLER FUND PROGRAM SUPPORTS LOCAL AREA MUSICIANS IN EFFORTS TO REACH NEW AUDIENCES THROUGH GRANTS DESIGNED TO COVER A PORTION OF THE MUSICIAN'S POST-RECORDING...

SUPPORT FOR LOCAL MUSICIANS: THE HOLLER FUND PROGRAM SUPPORTS LOCAL AREA MUSICIANS IN EFFORTS TO REACH NEW AUDIENCES THROUGH GRANTS DESIGNED TO COVER A PORTION OF THE MUSICIAN'S POST-RECORDING EXPENSES (MASTERING, PUBLICITY/PR, WEBSITE ASSISTANCE, DISTRIBUTION AND VIDEOS).

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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 $443,346

Program Service Revenue $17,280

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,626

Expense Breakdown

Grants Paid $64,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $447,085

Other Expenses $410,161

TOTAL EXPENSES $474,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,626	$368,952	+0.2%
Expenses	$474,561	$349,038	+0.4%
Net Income	$-13,935	$19,914	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANEEN RUNDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA STELLAR	BOARD MEMBER	2.00	Director	$0	$0	$0
YVONNE LERCH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX STEININGER	BOARD MEMBER	2.00	Director	$0	$0	$0
EZRA MERIDITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS WOODS	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY CURRIER	PRESIDENT	2.00	Officer	$0	$0	$0
WILLIAM FRITH	TREASURER	2.00	Officer	$0	$0	$0
MICHAEL KEARSEY	SECRETARY	2.00	Officer	$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
2024	$460,626	$474,561	$589,176	$-13,935
2023	$368,952	$349,038	$493,030	$19,914
2022	$320,447	$304,750	$400,801	$15,697
2021	$268,988	$241,500	$337,243	$27,488