Jazz Society of Oregon

EIN: 237345364 501(c)(3) Arts, Culture & Humanities

Portland, OR

Total Revenue
$87,054
Total Expenses
$10,895
Total Assets
$85,086
Net Assets
$70,086
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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
2013
Legal Domicile
OR
Phone
5134199080
Tax Period
2023-01-01 to 2023-12-31

Jazz Society of Oregon, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $87K in total revenue in fiscal year 2023. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 87% operating margin.

Mission

Cathedral Park Jazz Festival

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,804
Program Service Revenue $99,224
Investment Income $527
Other Revenue $-34,501
TOTAL REVENUE $87,054

Expense Breakdown

Grants Paid $3,270
Salaries & Benefits $0
Fundraising Expenses $15,250
Program Expenses $133,725
Other Expenses $0
TOTAL EXPENSES $10,895

Year-over-Year Comparison

2023 2022 Change
Revenue $87,054 $36,252 +1.4%
Expenses $10,895 $21,408 -0.5%
Net Income $76,159 $14,844 +4.1%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
30

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITA M REGA President 20.00
Officer
$0 $0 $0
ROBERT LUBACH Vice President 5.000
Officer
$0 $0 $0
CAROL HAYWOOD Secretary 20.00
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
2023 $87,054 $10,895 $85,086 $76,159
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