OREGON NYA (EIN 231641450) - 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

1977

Legal Domicile

Principal Officer

HERBERT MCALLISTER JR

Phone

2153399263

Tax Period

2023-01-01 to 2023-12-31

OREGON NYA, founded in 1977, is a micro nonprofit in the Recreation & Sports sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 619% operating deficit.

Mission

NEW YEAR'S DAY FANCY BRIGADE

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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 $7,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,520

Other Expenses $52,751

TOTAL EXPENSES $52,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,340	$13,005	-0.4%
Expenses	$52,751	$52,976	0.0%
Net Income	$-45,411	$-39,971	+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

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
ED SMITH	TRUSTEE	4.00	Director	$0	$0	$0
CRYSTAL CUNLIFFE	TRUSTEE	4.00	Director	$0	$0	$0
HERBERT MCALLISTER JR	PRESIDENT, TREASURER	4.00	Officer	$0	$0	$0
DIANE LOUDEN	RECORDING SECRETARY	4.00	Officer	$0	$0	$0
NICOLE PALEY	VICE-PRESIDENT, CAPTAIN	4.00	Officer	$0	$0	$0
CARL LOUDEN	SERGEANT AT ARMS	4.00	Officer	$0	$0	$0
RON RUIZ	FINANCIAL SECRETARY	4.00	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	No data	No data	No data	No data
2023	$7,340	$52,751	$300,269	$-45,411
2022	$13,005	$52,976	$345,680	$-39,971
2021	$35,156	$73,282	$385,651	$-38,126
2020	$25,395	$61,806	$423,777	$-36,411
2019	$14,250	$41,145	$460,188	$-26,895

OREGON NYA