OREGON STATE SNOWMOBILE ASSOCIATION

EIN: 510157168

BEND, OR

Total Revenue
$1,965,769
Total Expenses
$1,795,068
Total Assets
$3,932,789
Net Assets
$3,932,789
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
OR
Principal Officer
LISA MAHONEY
Phone
5417976880
Tax Period
2023-09-01 to 2024-08-31

OREGON STATE SNOWMOBILE ASSOCIATION, founded in 1973, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.8M left a modest 9% surplus.

Mission

THE OSSA IS AN ORGANIZATION OF INDIVIDUALS, LOCAL SNOWMOBILE CLUBS AND BUSINESSES INTERESTED IN PROTECTING AND ENHANCING THE SPORT OF SNOWMOBILING. THE ORGANIZATION WORKS CLOSELY WITH STATE AND GOVERNMENT AGENCIES.

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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 $83,308
Program Service Revenue $1,734,363
Investment Income $148,098
Other Revenue $0
TOTAL REVENUE $1,965,769

Expense Breakdown

Grants Paid $9,490
Salaries & Benefits $152,347
Fundraising Expenses $0
Program Expenses $1,429,216
Other Expenses $1,633,231
TOTAL EXPENSES $1,795,068

Year-over-Year Comparison

2023 2022 Change
Revenue $1,965,769 $2,225,032 -0.1%
Expenses $1,795,068 $1,823,376 0.0%
Net Income $170,701 $401,656 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
150

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
3
$71,253
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA MAHONEY EXECUTIVE DI 60.00
Officer
$62,050 $9,203 $71,253
DENNIS JORDAN PRESIDENT 20.00
Officer Director
$0 $0 $0
TJ REILLY VICE PRESIDE 20.00
Officer Director
$0 $0 $0
DAN GILL DIRECTOR 20.00
Director
$0 $0 $0
ANTHONY KUENZI DIRECTOR 20.00
Director
$0 $0 $0
DAN RIBLETT DIRECTOR 20.00
Director
$0 $0 $0
TIM HOLLY DIRECTOR 20.00
Director
$0 $0 $0
DUANE MILES DIRECTOR 20.00
Director
$0 $0 $0
JEFF WAGNER DIRECTOR 20.00
Director
$0 $0 $0
ROGER ELLIS DIRECTOR 20.00
Director
$0 $0 $0
RICHARD COLMAN DIRECTOR 20.00
Director
$0 $0 $0
RICHARD GRIFFIN DIRECTOR 20.00
Director
$0 $0 $0
DAVE HANNIBAL DIRECTOR 20.00
Director
$0 $0 $0
DENNY FARWELL DIRECTOR 20.00
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
2024 $1,965,769 $1,795,068 $3,932,789 $170,701
2023 $2,225,032 $1,823,376 $3,762,088 $401,656
2022 $1,939,883 $1,747,707 $3,360,432 $192,176
2022 $1,939,883 $1,747,707 $3,360,432 $192,176
2021 $2,113,317 $2,325,099 $3,168,256 $-211,782
2021 $2,113,317 $2,325,099 $3,168,256 $-211,782
2020 $2,353,794 $1,690,310 $3,380,038 $663,484
2019 $1,444,799 $1,408,177 $2,715,629 $36,622
2018 $1,165,841 $1,137,071 $2,679,037 $28,770
2017 $1,363,531 $1,106,336 $2,650,280 $257,195
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