OREGON MARSHALLESE COMMUNITY ASSOC… - Form 990 Financial Data

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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

2019

Legal Domicile

Principal Officer

JESSE GASPER JR

Phone

9713452975

Tax Period

2024-01-01 to 2024-12-31

OREGON MARSHALLESE COMMUNITY ASSOCIATION, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $209K exceeded revenue, resulting in a 57% operating deficit.

Mission

OMCA IS ORGANIZED EXCLUSIVELY TO PRESERVE CULTURAL HERITAGE AND TO OFFER CHARITABLE, EDUCATIONAL, AND HEALTH CARE SUPPORT FOR THE COMMUNITY OF MARSHALLESE CITIZENS AND THEIR FAMILIES IN OREGON

Program Service Accomplishments

Program 1

Expenses: $50,213 Revenue: $40,000

OUTREACH OHP 1816910/ PHM TOBACCO GRANT EXPENSES DO NOT SMOKE CAMPAIGN, QUIT FOR SMOKERS, AND NEVER START FOR NON- SMOKERS GET OUT AND VOTE CAMPAIGN

Program 2

Expenses: $52,518 Revenue: $20,000

OHA CBO COVID 19 COMMUNITY ENGAGEMENT SUPPLIES DISTRIBUTION AND VACCINES APANO FOOD PROGRAM

Program 3

Expenses: $95,496 Revenue: $50,000

DIRECT IMPACT PAYMENTS COVID 19 ISOLATION AND QUARENTINE FOR PEOPLE AFFECTED BY VIRUS FOOD, RENT, UTILITIES, IF JOB LOST HOTEL, FOOD FOR QUARENTINE VICTIMS FRONTLINE WOKERS AGE RELATED / MEYER...

DIRECT IMPACT PAYMENTS COVID 19 ISOLATION AND QUARENTINE FOR PEOPLE AFFECTED BY VIRUS FOOD, RENT, UTILITIES, IF JOB LOST HOTEL, FOOD FOR QUARENTINE VICTIMS FRONTLINE WOKERS AGE RELATED / MEYER MEMORIAL

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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 $132,849

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,849

Expense Breakdown

Grants Paid $42,092

Salaries & Benefits $163,660

Fundraising Expenses $0

Program Expenses $198,227

Other Expenses $2,913

TOTAL EXPENSES $208,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,849	$577,663	-0.8%
Expenses	$208,665	$569,022	-0.6%
Net Income	$-75,816	$8,641	-9.8%

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

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

$7,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE GASPER	PRESIDENT	80.00	Officer	$3,639	$0	$3,639
KAMOLOL L ALIK	CFO	80.00	Officer	$3,886	$0	$3,886

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	$132,849	$208,665	$43,986	$-75,816
2023	$577,663	$569,022	$124,152	$8,641
2022	$794,882	$901,623	$400,002	$-106,741
2021	$727,735	$574,976	$243,290	$152,759
2020	$660,197	$573,586	$96,928	$86,611

OREGON MARSHALLESE COMMUNITY ASSOCIATION