CLACKAMAS ACADEMY OF INDUSTRIAL SC… - Form 990 Financial Data

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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

MICHEAL STEAD

Tax Period

2023-07-01 to 2024-06-30

CLACKAMAS ACADEMY OF INDUSTRIAL SCIENCES, founded in 2009, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Expenses of $3.5M left a modest 4% surplus.

Mission

CLACKAMAS ACADEMY OF INDUSTRIAL SCIENCES EXISTS TO PROVIDE STUDENTS AN INNOVATIVE, CONTEXTUAL LEARNING ENVIRONMENT FOCUSED ON MANUFACTURING TECHNOLOGIES.

Program Service Accomplishments

Program 1

Expenses: $2,693,745

PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADES EIGHT THROUGH TWELVE.

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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 $3,610,233

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,610,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,693,745

Other Expenses $3,476,821

TOTAL EXPENSES $3,476,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,610,233	$3,673,716	0.0%
Expenses	$3,476,821	$3,446,429	+0.0%
Net Income	$133,412	$227,287	-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
JERRY SMITH	EX-OFFICIO	0.09	Director	$0	$0	$0
JOEL KERSHAW	MEMBER	0.57	Director	$0	$0	$0
JAY GOODRICH	MEMBER	0.09	Director	$0	$0	$0
NICOLE SIMS	EX-OFFICIO	0.09	Director	$0	$0	$0
TRACY RUMPCA	BOARD PRESIDENT	0.28	Officer Director	$0	$0	$0
LORI OLUND	PRESIDENT	0.09	Officer Director	$0	$0	$0
MICHEAL STEAD	PRINCIPAL	0.00	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	$3,610,233	$3,476,821	$583,776	$133,412
2023	$3,673,716	$3,446,429	$476,564	$227,287
2022	$2,987,729	$2,893,919	$220,046	$93,810
2021	$2,564,202	$2,584,927	$158,508	$-20,725
2020	$2,731,749	$2,639,784	$667,617	$91,965
2019	$2,011,942	$1,969,818	$349,343	$42,124
2018	$1,558,167	$1,764,895	$157,288	$-206,728

CLACKAMAS ACADEMY OF INDUSTRIAL SCIENCES