OREGON EXTENSION

EIN: 830826270 501(c)(3) Education

Ashland, OR

Total Revenue
$692,179
Total Expenses
$617,570
Total Assets
$128,581
Net Assets
$128,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
OR
Principal Officer
Kelton Cobb
Phone
5418420860
Tax Period
2024-07-01 to 2025-06-30

OREGON EXTENSION, founded in 2018, is a small nonprofit in the Education sector that reported $692K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $618K left a modest 11% surplus.

Mission

The Oregon Extension (OE) is an undergraduate college program in southern Oregon offering a 17 credit semester of coursework that is accredited through a formal relationship with Eastern Mennonite University in Harrisonburg, VA. The OE draws students from a variety of colleges to study for a semester in a mountain setting where students study intensively in 3-week blocks, with interludes between allowing for immersion experiences of forest fieldwork, backpacking, and an urban plunge.

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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 (2024)

Revenue Breakdown

Contributions & Grants $188,919
Program Service Revenue $488,121
Investment Income $2,519
Other Revenue $12,620
TOTAL REVENUE $692,179

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,377
Fundraising Expenses $916
Program Expenses $535,935
Other Expenses $249,193
TOTAL EXPENSES $617,570

Year-over-Year Comparison

2024 2023 Change
Revenue $692,179 $756,263 -0.1%
Expenses $617,570 $692,996 -0.1%
Net Income $74,609 $63,267 +0.2%
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

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Governance

Voting Members
3
Independent Members
2
Employees
15
Volunteers
8

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
$107,704
Total Directors
2
$0
Key Employees
1
$107,704
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelton Cobb OE Director, Board secretary 40
Officer Key Emp Highest
$99,183 $8,521 $107,704
Stephen Sloan Board President 1
Officer Director
$0 $0 $0
Graham Reside Treasurer 1
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
2025 $692,179 $617,570 $128,581 $74,609
2024 $756,263 $692,996 $53,972 $63,267
2023 $719,613 $721,034 $-9,295 $-1,421
2022 $413,361 $512,795 $-7,874 $-99,434
2021 $646,708 $578,102 $91,560 $68,606
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