OREGON MUSIC EDUCATION ASSOCIATION (EIN 451214681) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

TODD ZIMBELMAN

Phone

5412911149

Tax Period

2024-07-01 to 2025-06-30

OREGON MUSIC EDUCATION ASSOCIATION, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $712K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $678K left a modest 5% surplus.

Mission

To Enhance Education of Youth in Oregon.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $710,839

Investment Income $897

Other Revenue $190

TOTAL REVENUE $711,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,856

Fundraising Expenses $0

Program Expenses $566,634

Other Expenses $617,781

TOTAL EXPENSES $677,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,926	$838,623	-0.2%
Expenses	$677,637	$737,668	-0.1%
Net Income	$34,289	$100,955	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$54,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY SUTTON	Executive Dir.	40.00	Director	$54,044	$0	$54,044
TODD ZIMBELMAN	Treasurer	2.00	Officer Director	$0	$0	$0
BEN LAWSON	Past President	2.00	Officer Director	$0	$0	$0
ERIKA LOCKWOOD	President	2.00	Officer Director	$0	$0	$0
KELLY MOORE	Vice President	2.00	Officer Director	$0	$0	$0
COLE HAOLE-VALENZUELA	President Elect	2.00	Officer Director	$0	$0	$0
KRISTI STINGLE	All St. Chair	2.00	Officer Director	$0	$0	$0
ELIZABETH SOPER	Confer. Chair	2.00	Officer 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	$711,926	$677,637	$471,339	$34,289
2024	$838,623	$737,668	$436,985	$100,955
2023	$641,699	$545,228	$335,927	$96,471
2022	$722,819	$701,057	$239,419	$21,762
2021	$69,360	$92,547	$217,620	$-23,187
2020	$490,233	$441,767	$240,872	$48,466
2019	$346,751	$347,688	$192,382	$-937

OREGON MUSIC EDUCATION ASSOCIATION