OREGON GRADUATE MEDICAL EDUCATION CONSORTIUM (EIN 814027478) - 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

2015

Legal Domicile

Tax Period

2019-07-01 to 2020-06-30

OREGON GRADUATE MEDICAL EDUCATION CONSORTIUM, founded in 2015, is a micro nonprofit that reported $3K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 8829% operating deficit.

Mission

MEDICAL EDUCATIONTHE CONSORTIUM WILL CREATES PRIMARY CARE RESIDENCY PROGRAMS IN MANY AREAS OF THE STATE. PROGRAMS ARE STRUCTURED IN AGREEMENT WITH STANDARDS OF THE ACGME.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $3,449

Other Revenue $0

TOTAL REVENUE $3,449

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $148,080

Fundraising Expenses $14,789

Program Expenses $247,404

Other Expenses $29,874

TOTAL EXPENSES $307,954

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,449	$5,426	-0.4%
Expenses	$307,954	$317,922	0.0%
Net Income	$-304,505	$-312,496	0.0%

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

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

Key Employees

$108,002

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS ALDERMAN	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
JIM ANDERSON	VICE-CHAIRPERSON	0.00	Officer Director	$0	$0	$0
BRIAN EICHMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
CHRIS GUASTAFERRO	DIRECTOR	0.00	Director	$0	$0	$0
ROBYN DREIBELBIS	DIRECTOR	0.00	Director	$0	$0	$0
JIM SCHLENKER	DIRECTOR	0.00	Director	$0	$0	$0
STEVE SALERNO	DIRECTOR	0.00	Director	$0	$0	$0
HARRY GELLER	DIRECTOR	0.00	Director	$0	$0	$0
ROB ROSS	DIRECTOR	0.00	Director	$0	$0	$0
CATHRYN CUSHING	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$108,002	$0	$108,002

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
2020	$3,449	$307,954	$521,319	$-304,505
2019	$5,426	$317,922	$825,578	$-312,496

OREGON GRADUATE MEDICAL EDUCATION CONSORTIUM