OREGON SCHOOL FOOD SERVICE ASSOC O… - 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

Principal Officer

LYNNE SHORE

Phone

3604314772

Tax Period

2024-08-01 to 2025-07-31

OREGON SCHOOL FOOD SERVICE ASSOC OREGON SCHOOL NUTRITION ASSOC is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2024. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

PROFESSIONAL DEVELOPMENT IN THE FIELD OF CHILD NUTRITION

Program Service Accomplishments

Program 1

Expenses: $110,816

PROVIDE TWO CONFERENCES FOR PROFESSIONAL GROWTH IN CHILD NUTRITION. TARGET AUDIENCE IS OSNA MEMBERS (500)

Program 2

Expenses: $46,001

PROVIDE PROFESSIONAL GROWTH OPPORTUNITIES FOR OSNA BOARD MEMBERS BY ATTENDING NATIONAL CONFERENCES SPONSORED BY SCHOOL NUTRITUION ASSOCIATION.

Program 3

Expenses: $7,971

PUBLISH AND PRINT STATE DIRECTORY WITH VENDOR ADS AND SCHOOL DISTRICT CONTACT INFORMATION

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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 $2,500

Program Service Revenue $69,043

Investment Income $908

Other Revenue $146,300

TOTAL REVENUE $218,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,788

Other Expenses $137,803

TOTAL EXPENSES $183,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,751	$209,911	+0.0%
Expenses	$183,804	$175,647	+0.0%
Net Income	$34,947	$34,264	+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

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
CHELSEA ALLEN	PRESIDENT EL	2.00	Director	$0	$0	$0
JILL CUADROS	AREA REP 3	1.00	Director	$0	$0	$0
KELSIE DUNN	AREA REP 1	1.00	Director	$0	$0	$0
SHILOH FICEK	AREA REP 2	1.00	Director	$0	$0	$0
CANDY FORD	AREA REP 4	1.00	Director	$0	$0	$0
SUZANNE KAYZER	INDUSTRY CHA	0.50	Director	$0	$0	$0
LINDSEY MEINHARD	AREA REP 6	1.00	Director	$0	$0	$0
KARA MILLER	VICE PRESIDE	2.00	Director	$0	$0	$0
LIZZY PETTIT	SECRETARY	2.00	Director	$0	$0	$0
NATHAN ROEDEL	TREASURER	2.00	Director	$0	$0	$0
LYNNE SHORE	PRESIDENT	2.00	Director	$0	$0	$0
TRACIE SURGEON	AREA REP 5	1.00	Director	$0	$0	$0
DEBBY WEBSTER	PAST PRESIDE	2.00	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	$218,751	$183,804	$157,875	$34,947
2024	$209,911	$175,647	$122,928	$34,264

OREGON SCHOOL FOOD SERVICE ASSOC OREGON SCHOOL NUTRITION ASSOC