OCA OREGON CANNABIE ASSN (EIN 474771122) - 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

2015

Legal Domicile

Principal Officer

HUNTER NUEBAUER

Phone

2536830566

Tax Period

2022-01-01 to 2022-12-31

OCA OREGON CANNABIE ASSN, founded in 2015, is a small nonprofit that reported $446K in total revenue in fiscal year 2022. Revenue surged 242% from the prior year, signaling strong growth momentum.

Mission

TO ACT AS THE PREMIER CANNABIS BUSINESS ASSOCIATION IN OREGON BY PROVIDING SUPPORT TO EXISTING BUSINESSES, POLICY DIRECTION AND ONGOING ADVOCACY FOR THE CANNABIS BUSINESS COMMUNITY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $146,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $446,178

Expense Breakdown

Grants Paid $270,080

Salaries & Benefits $56,029

Fundraising Expenses $0

Other Expenses $107,760

TOTAL EXPENSES $433,869

Year-over-Year Comparison

	2022	2021	Change
Revenue	$446,178	$130,380	+2.4%
Expenses	$433,869	$138,265	+2.1%
Net Income	$12,309	$-7,885	-2.6%

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

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

$12,500

Total Directors

$42,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN WALSTETIER	BOARD MEMBER	20.00	Director	$29,640	$0	$29,640
AMY MARGOLIS	BOARD MEMBER	N/A	Officer Director	$12,500	$0	$12,500
JESSICA CLEMENTS	BOARD MEMBER	N/A	Director	$0	$0	$0
MOLLY CONROY	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
HEIDI FIKSTAD	BOARD MEMBER	N/A	Director	$0	$0	$0
KENDRA FREEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JESCE HORTON	BOARD MEMBER	N/A	Director	$0	$0	$0
NATHAN HOWARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANNA KAPLAN	BOARD MEMBER	N/A	Director	$0	$0	$0
HUNTER NUEBAUER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JEREMY PRATT	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHERINE LEATHERS SELF	BOARD MEMBER	N/A	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
2022	$446,178	$433,869	$11,743	$12,309
2018	$279,618	$318,007	$18,133	$-38,389

OCA OREGON CANNABIE ASSN