ROGUE RIVER VALLEY UNIVERSITY CLUB FOUNDATION (EIN 263438492) - 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

2009

Legal Domicile

Phone

5419444214

Tax Period

2025-01-01 to 2025-12-31

ROGUE RIVER VALLEY UNIVERSITY CLUB FOUNDATION, founded in 2009, is a micro nonprofit in the Education sector that reported $558 in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 4230% operating deficit.

Mission

The purpose of the Foundation is to raise and administer college scholarship funds for qualified individuals residing in Jackson County, Oregon.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $558

Other Revenue $0

TOTAL REVENUE $558

Expense Breakdown

Grants Paid $21,857

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,877

Other Expenses $2,307

TOTAL EXPENSES $24,164

Year-over-Year Comparison

	2025	2024	Change
Revenue	$558	$1,803	-0.7%
Expenses	$24,164	$3,785	+5.4%
Net Income	$-23,606	$-1,982	+10.9%

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

N/A

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
Greg Koenig	President	0.50	Officer Director	$0	$0	$0
Peter Sage	VP/Secretary	0.25	Officer Director	$0	$0	$0
Ron Naumann	Treasurer	0.50	Officer Director	$0	$0	$0
David Straus	Trustee	0.25	Director	$0	$0	$0
Ron Kramer	Trustee	0.25	Director	$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	$558	$24,164	No data	$-23,606
2024	$1,803	$3,785	$23,606	$-1,982
2023	$2,990	$3,539	$25,588	$-549
2022	$1,834	$18,907	$26,137	$-17,073
2021	$4,870	$24,229	$43,210	$-19,359
2020	$21,439	$35,481	$48,778	$-14,042
2019	$13,360	$26,317	No data	$-12,957
2018	$11,649	$8,911	$77,833	$2,738

ROGUE RIVER VALLEY UNIVERSITY CLUB FOUNDATION