OREGON STATE CAPITOL FOUNDATION

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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

2006

Legal Domicile

Principal Officer

ROBERT REPINE

Phone

5033631859

Tax Period

2022-07-01 to 2023-06-30

OREGON STATE CAPITOL FOUNDATION, founded in 2006, is a small nonprofit in the Public & Societal Benefit sector that reported $862K in total revenue in fiscal year 2022. The organization ran a surplus of $247K, a strong 29% operating margin.

Mission

THE MISSION OF THE OREGON STATE CAPITOL FOUNDATION IS TO PRESERVE OUR CAPITOL, SHARE ITS HISTORY AND ENGAGE OREGONIANS IN OUR DEMOCRACY.

Program Service Accomplishments

Program 1

Expenses: $390,064

ONGOING CIVICS EDUCATION INITIATIVE, MONETARY AWARD PROGRAM GRANTING MONIES TO DEVELOP AND SUSTAIN CIVICS PROGRAMS AND PROJECTS THROUGHOUT OREGON. HISTORY-BASED PROJECTS INCLUDING VIDEO INTERVIEWS OF PAST OREGON LEADERS AND LEGISLATIVE MILESTONES. SPONSORSHIP MONIES FOR OLA REVOLVING EXHIBIT PROGRAM TO PROMOTE DEVELOPMENT AND DISPLAY OF HISTORICAL EXHIBITS CREATED BY OREGON MUSEUM AND HERITAGE CENTERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $840,726

Program Service Revenue $0

Investment Income $21,642

Other Revenue $34

TOTAL REVENUE $862,402

Expense Breakdown

Grants Paid $193,972

Salaries & Benefits $0

Fundraising Expenses $66,571

Program Expenses $390,064

Other Expenses $421,060

TOTAL EXPENSES $615,032

Year-over-Year Comparison

	2022	2021	Change
Revenue	$862,402	$887,289	0.0%
Expenses	$615,032	$478,129	+0.3%
Net Income	$247,370	$409,160	-0.4%

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
HON GARY WILHELMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRUCE ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
HON BOB REPINE	CHAIR	8.00	Officer Director	$0	$0	$0
JUDY HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
SEN KATE LIEBER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
SEN DEB PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
NAN HEIM	DIRECTOR	1.00	Director	$0	$0	$0
JOAN PLANK	DIRECTOR	1.00	Director	$0	$0	$0
KIM DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LEE	DIRECTOR	1.00	Director	$0	$0	$0
HON PHIL LANG	DIRECTOR	1.00	Director	$0	$0	$0
HON GINNY BURDICK	DIRECTOR	1.00	Director	$0	$0	$0
REP PAUL EVANS	DIRECTOR	1.00	Director	$0	$0	$0
SEN TIM KNOPP	DIRECTOR	1.00	Director	$0	$0	$0
HON NORM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ED SCHOAPS	DIRECTOR	1.00	Director	$0	$0	$0
HON JANE CEASE	DIRECTOR	1.00	Director	$0	$0	$0
DAN JARMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRED NEAL	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE BELL	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA WILHELMS	DIRECTOR	1.00	Director	$0	$0	$0
HON RAQUEL MOORE-GREEN	DIRECTOR (UNTIL 1/2023)	1.00	Director	$0	$0	$0
BRUCE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
GENOA INGRAM	EXECUTIVE DIRECTOR	28.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$862,402	$615,032	$2,478,011	$247,370
2022	$887,289	$478,129	$2,212,554	$409,160
2021	$632,873	$841,612	$1,845,972	$-208,739
2020	$555,757	$661,998	$2,004,689	$-106,241
2019	$727,918	$639,058	$2,125,654	$88,860
2019	$727,918	$639,058	$2,125,654	$88,860
2018	$657,090	$384,698	$2,032,416	$272,392