OREGON MANUFACTURERS AND COMMERCE (EIN 831056771) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

CINDY FROST

Phone

5035226097

Tax Period

2023-01-01 to 2023-12-31

OREGON MANUFACTURERS AND COMMERCE, founded in 2018, is a micro nonprofit that reported $32K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $302K exceeded revenue, resulting in a 857% operating deficit.

Mission

PROMOTE, ADVANCE AND ADVOCATE FOR OREGON MANUFACTURERS AND THEIR ALLIED PARTNERS IN COMMERCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $30,182

Investment Income $0

Other Revenue $1,392

TOTAL REVENUE $31,574

Expense Breakdown

Grants Paid $12,821

Salaries & Benefits $3,834

Fundraising Expenses $0

Program Expenses $164,292

Other Expenses $285,367

TOTAL EXPENSES $302,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,574	$442,250	-0.9%
Expenses	$302,022	$445,335	-0.3%
Net Income	$-270,448	$-3,085	+86.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
STUART GRAY	OUTGOING CHA	0.50	Officer Director	$0	$0	$0
TODD PAYNE	PAST CHAIR	0.50	Officer Director	$0	$0	$0
CINDY FROST	CHAIR	1.25	Officer Director	$0	$0	$0
CAMERON KRAUSS	TREASURER	0.50	Officer Director	$0	$0	$0
SHAUN JILLIONS	EXECUTIVE DI	20.00	Officer	$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	$31,574	$302,022	No data	$-270,448
2022	$442,250	$445,335	$270,448	$-3,085
2021	$643,719	$509,350	$285,320	$134,369
2020	$452,812	$590,825	$155,500	$-138,013
2019	$563,136	$397,573	$277,177	$165,563

OREGON MANUFACTURERS AND COMMERCE