OREGON NANOSCIENCE AND MICROTECHNOLOGIES INSTITUTE (EIN 202630181) - 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

2005

Legal Domicile

Principal Officer

ROBERT SKIP RUNG

Phone

5417131331

Tax Period

2023-07-01 to 2024-06-30

OREGON NANOSCIENCE AND MICROTECHNOLOGIES INSTITUTE, founded in 2005, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.3M left a modest 8% surplus.

Mission

SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,773,202

Program Service Revenue $0

Investment Income $-385,108

Other Revenue $0

TOTAL REVENUE $1,388,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,843

Fundraising Expenses $0

Program Expenses $1,273,201

Other Expenses $1,076,358

TOTAL EXPENSES $1,273,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,388,094	$1,573,401	-0.1%
Expenses	$1,273,201	$1,447,980	-0.1%
Net Income	$114,893	$125,421	-0.1%

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

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

$186,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL MACLEOD	BOARD CHAIR (THRU 12/2023)	1.00	Officer Director	$0	$0	$0
CHRISTINE DIXON THIESING	DIRECTOR	1.00	Director	$0	$0	$0
DAN DORSA	DIRECTOR (THRU 7/2023)	1.00	Director	$0	$0	$0
MICHAEL ELLOITT	DIRECTOR (THRU 6/2024)	1.00	Director	$0	$0	$0
MICHAEL O'HALLORAN	DIRECTOR	1.00	Director	$0	$0	$0
NAOMI OAK	DIRECTOR	1.00	Director	$0	$0	$0
STAR VARGA READ	DIRECTOR	1.00	Director	$0	$0	$0
TINA GULDBERG	DIRECTOR (THRU 6/2024)	1.00	Director	$0	$0	$0
TODD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS COOK	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS WOODLAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SKIP RUNG	PRESIDENT/EXEC DIRECTOR	20.00	Officer	$112,531	$0	$112,531
DANIELLE Z CLAIR	VICE PRESIDENT, OPERATIONS	20.00	Officer	$73,652	$0	$73,652
CINDY DAHL	SENIOR ADVISOR	1.00	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	$1,388,094	$1,273,201	$3,754,720	$114,893
2023	$1,573,401	$1,447,980	$3,736,450	$125,421
2022	$1,216,809	$1,000,467	$4,280,159	$216,342
2021	$947,444	$694,396	$2,752,989	$253,048
2020	$1,566,844	$958,893	$2,489,054	$607,951
2019	$1,194,178	$1,001,005	$2,514,191	$193,173
2018	$2,515,762	$2,467,314	$2,256,786	$48,448

OREGON NANOSCIENCE AND MICROTECHNOLOGIES INSTITUTE