OREGON DEFENSE CONSORTIA ASSOCIATION (EIN 824043506) - 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

2018

Legal Domicile

Phone

7753367775

Tax Period

2024-01-01 to 2024-12-31

OREGON DEFENSE CONSORTIA ASSOCIATION, founded in 2018, is a micro nonprofit in the Community Improvement sector that reported $68K in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE, IMPROVE, PROMOTE AND PROTECT THE PROFESSION OF THE PUBLIC DEFENSE LAWYER CONSORTIUM. TO PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF EXPERTISE, EXPERIENCE AND OPINION THROUGH MEETINGS, COMMUNICATION, EDUCATION, RESEARCH AND PUBLICATION FOR PUBLIC DEFENSE LAWYERS PRACTICING IN CONSORTIA. TO DEVELOP AND ENCOURAGE HIGH STANDARDS OF PROFESSIONAL CONDUCT AND PRACTICE MANAGEMENT AMONG PUBLIC DEFENSE CONSORTIA MEMBERS.

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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 $68,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $66,539

TOTAL EXPENSES $66,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,056	$29,918	+1.3%
Expenses	$66,539	$56,830	+0.2%
Net Income	$1,517	$-26,912	-1.1%

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

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
ROBERT HARRIS	President	3.00	Officer Director	$0	$0	$0
CIERRA BROWN	Treasurer	2.00	Officer Director	$0	$0	$0
JOHN SARRE	Director	2.00	Director	$0	$0	$0
JON PRITCHARD	Secretary	2.00	Officer Director	$0	$0	$0
BRUCE TARBOX	Director	2.00	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	$68,056	$66,539	$7,082	$1,517
2023	$29,918	$56,830	$5,565	$-26,912
2021	$24,015	$27,200	$7,395	$-3,185
2020	$20,450	$13,600	$10,580	$6,850

OREGON DEFENSE CONSORTIA ASSOCIATION