OREGON REPERTORY SINGERS (EIN 510185443) - 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

1976

Legal Domicile

Principal Officer

LAUREN BRYAN

Phone

5032300652

Tax Period

2024-07-01 to 2025-06-30

OREGON REPERTORY SINGERS, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $806K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $728K left a modest 10% surplus.

Mission

OREGON REPERTORY SINGERS IS A PREMIERE CHORAL ARTS ORGANIZATION FOUNDED IN 1974.

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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 $426,886

Program Service Revenue $343,588

Investment Income $31,592

Other Revenue $4,003

TOTAL REVENUE $806,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,287

Fundraising Expenses $84,809

Program Expenses $536,474

Other Expenses $297,519

TOTAL EXPENSES $727,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,069	$1,144,564	-0.3%
Expenses	$727,906	$876,211	-0.2%
Net Income	$78,163	$268,353	-0.7%

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

Volunteers

125

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

$85,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG RANK	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
NAJA DI PILLA	BOARD VICE CHAIR	10.00	Officer Director	$0	$0	$0
KEITH SIMOVIC	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
DAVID MULLER	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
CHRISTINA AGUIRRE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER BAILEY	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LAUREL BARNUM	BOARD DIRECTOR	2.00	Director	$0	$0	$0
EMILY COHEN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ALISON ELLSWORTH	BOARD DIRECTOR	2.00	Director	$0	$0	$0
BRIGID FLANIGAN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
SHERRIL GELMON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JERI HASKINS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
CARLA KELLEY	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DAVID PETERSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LILY PRUZEK	BOARD DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS RUNNING	BOARD DIRECTOR	2.00	Director	$0	$0	$0
VIJENDRAN SATHYARAJ	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARK SOLON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
GENEVIEVE STEVENS-JOHNSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
TOM SWAFFORD	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LAUREN BRYAN	EXECUTIVE DIRECTOR	40.00	Officer	$85,292	$0	$85,292

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	$806,069	$727,906	$1,557,550	$78,163
2024	$1,144,564	$876,211	$1,436,779	$268,353
2023	$1,324,740	$678,474	$1,168,955	$646,266
2022	$511,040	$449,296	$512,283	$61,744
2021	$427,711	$237,244	$453,654	$190,467
2020	$386,665	$407,136	$264,045	$-20,471

OREGON REPERTORY SINGERS