Oregon School Activities Assoc Fdtn (EIN 432086991) - 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

2005

Legal Domicile

Principal Officer

PETER WEBER

Phone

5036826722

Tax Period

2024-08-01 to 2025-07-31

Oregon School Activities Assoc Fdtn, founded in 2005, is a small nonprofit in the Education sector that reported $337K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $508K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO SUPPORT THE ACTIVITIES OF THE OREGON SCHOOL ACTIVITIES ASSOCIATION, A SECTION 501(C)(3) ORGANIZATION.

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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 $331,974

Program Service Revenue $0

Investment Income $0

Other Revenue $4,815

TOTAL REVENUE $336,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $20,336

Program Expenses $479,185

Other Expenses $507,993

TOTAL EXPENSES $507,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,789	$275,696	+0.2%
Expenses	$507,993	$404,722	+0.3%
Net Income	$-171,204	$-129,026	+0.3%

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

$446,823

Total Directors

$446,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER WEBER	President	1.00	Officer Director	$0	$65,081	$272,019
KYLE STANFIELD	SECY/TREAS	1.00	Officer Director	$0	$48,651	$174,804
MISTY WHARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER KUBISTA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID NIESLANIK	BOARD MEMBER	1.00	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	$336,789	$507,993	$2,394,624	$-171,204
2024	$275,696	$404,722	$2,378,864	$-129,026
2023	$171,870	$320,547	$2,294,787	$-148,677
2022	$161,162	$317,639	$2,341,583	$-156,477
2021	$97,378	$220,448	$2,744,780	$-123,070
2020	$634,734	$208,647	$2,493,593	$426,087
2019	$124,871	$208,423	$1,992,175	$-83,552
2018	$106,957	$102,769	$2,017,397	$4,188

Oregon School Activities Assoc Fdtn