OREGON ON THE BAY REGIONAL ECONOMIC DEVELOPMENT FN

EIN: 341760362

OREGON, OH

Total Revenue
$175,646
Total Expenses
$116,276
Total Assets
$497,366
Net Assets
$278,018
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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
1993
Legal Domicile
OH
Tax Period
2023-01-01 to 2023-12-31

OREGON ON THE BAY REGIONAL ECONOMIC DEVELOPMENT FN, founded in 1993, is a small nonprofit that reported $176K in total revenue in fiscal year 2023. The organization ran a surplus of $59K, a strong 34% operating margin.

Mission

PROMOTE ECONOMIC DEVELOPMENT IN OREGON OHIO

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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 $170,826
Program Service Revenue $0
Investment Income $3,820
Other Revenue $1,000
TOTAL REVENUE $175,646

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,443
Fundraising Expenses $0
Program Expenses $116,276
Other Expenses $30,833
TOTAL EXPENSES $116,276

Year-over-Year Comparison

2023 2022 Change
Revenue $175,646 $168,931 +0.0%
Expenses $116,276 $107,330 +0.1%
Net Income $59,370 $61,601 0.0%
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
5
Independent Members
5
Employees
1
Volunteers
N/A

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
5
$0
Total Directors
1
$77,250
Key Employees
1
$77,250
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEC THOMPSON EXECUTIVE DIRECTOR 40.00
Director Key Emp
$77,250 $0 $77,250
DAVID A HYMORE TREASURER 1.00
Officer
$0 $0 $0
MARY GREGORY MEMBERSHIP 1.00
Officer
$0 $0 $0
SCOTT HAYES SECRETARY 1.00
Officer
$0 $0 $0
TIMOTHY G PEDRO PRESIDENT 1.00
Officer
$0 $0 $0
CRAIG ALBERS VICE PRESIDENT 1.00
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 $175,646 $116,276 $497,366 $59,370
2022 $168,931 $107,330 $1,158,386 $61,601
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