Oregon Performing Arts Academy (EIN 270769037) - 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

Principal Officer

Kristin E Heller

Phone

3609751585

Tax Period

2024-01-01 to 2024-12-31

Oregon Performing Arts Academy, founded in 2009, is a small nonprofit in the Education sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 35% operating margin.

Mission

To enrich our community by nurturing a lifelong passion and appreciation for live arts through education and performance opportunities

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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 (2024)

Revenue Breakdown

Contributions & Grants $114,689

Program Service Revenue $470,537

Investment Income $0

Other Revenue $28,515

TOTAL REVENUE $613,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,626

Fundraising Expenses $15,013

Program Expenses $137,031

Other Expenses $233,530

TOTAL EXPENSES $400,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,741	$416,877	+0.5%
Expenses	$400,156	$214,954	+0.9%
Net Income	$213,585	$201,923	+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

150

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
BRETT ALLRED	Board President	10.00	Officer	$0	$0	$0
KATHLEEN JUNG	Vice President	30.00	Officer	$0	$0	$0
JOCY DOLLISON	Board Treasurer	20.00	Officer	$0	$0	$0
CLAIRE SKINNER	Board Secretary	10.00	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	$613,741	$400,156	$209,147	$213,585
2024	$619,381	$595,520	$8,387	$23,861
2023	$373,053	$406,412	$211,839	$-33,359
2022	$416,877	$382,549	$150,533	$34,328
2020	$140,110	$161,206	$88,301	$-21,096

Oregon Performing Arts Academy