OROFINO CELEBRATIONS INC (EIN 820349915) - 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

Legal Domicile

Principal Officer

TAMMY GILMER

Phone

2084763412

Tax Period

2023-01-01 to 2023-12-31

OROFINO CELEBRATIONS INC is a small nonprofit that reported $199K in total revenue in fiscal year 2023. The organization ran a surplus of $55K, a strong 28% operating margin.

Mission

SPONSOR LUMBERJACK DAYS CELEBRATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $76,181

Program Service Revenue $59,062

Investment Income $2,044

Other Revenue $61,603

TOTAL REVENUE $198,890

Expense Breakdown

Grants Paid $11,855

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,632

Other Expenses $132,073

TOTAL EXPENSES $143,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,890	$196,541	+0.0%
Expenses	$143,928	$101,882	+0.4%
Net Income	$54,962	$94,659	-0.4%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ROUTH	Director	1.00	Director	$0	$0	$0
GRANT ROUTH	Director	1.00	Director	$0	$0	$0
THERESA ADAMS	Treasurer	1.00	Officer Director	$0	$0	$0
TAMMY GILMER	Secretary	1.00	Officer Director	$0	$0	$0
CRAIG GILMER	Director	1.00	Director	$0	$0	$0
SUSAN SPENCER	Director	1.00	Director	$0	$0	$0
TED PETERSON	Director	1.00	Director	$0	$0	$0
KIM WILLIAMS	President	1.00	Officer Director	$0	$0	$0
BILLIE LEE	Director	1.00	Director	$0	$0	$0
JEFF JONES	Director	1.00	Director	$0	$0	$0
TRACY HAAG	Director	1.00	Director	$0	$0	$0
TYSON COBBS	Director	1.00	Director	$0	$0	$0
KELLY SCHMITTOU	Vice President	1.00	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
2023	$198,890	$143,928	$325,453	$54,962
2022	$196,541	$101,882	$270,491	$94,659

OROFINO CELEBRATIONS INC