OREGON FIBER PARTNERSHIP DBA LINK OREGON (EIN 841840302) - 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

2019

Legal Domicile

Principal Officer

STEVEN CORBATO

Phone

5037441304

Tax Period

2023-07-01 to 2024-06-30

OREGON FIBER PARTNERSHIP DBA LINK OREGON, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $7.8M in total revenue in fiscal year 2023. Expenses of $9.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CREATE AND OPERATE A STATEWIDE, HIGH-SPEED, FIBER-OPTIC NETWORK FOR THE PUBLIC AND NON-PROFIT SECTORS.

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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 $0

Program Service Revenue $7,603,374

Investment Income $170,973

Other Revenue $0

TOTAL REVENUE $7,774,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,228,994

Other Expenses $9,130,414

TOTAL EXPENSES $9,130,414

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,774,347	$7,411,688	+0.0%
Expenses	$9,130,414	$8,747,169	+0.0%
Net Income	$-1,356,067	$-1,335,481	+0.0%

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

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

$384,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BALLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRENCE WOODS	CHAIR	2.00	Director	$0	$0	$0
JAMES FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ABHIJIT PANDIT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RYAN BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET BARNES	TREASURER	1.00	Officer Director	$0	$0	$0
STUART LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KAI TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT EMRY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CORBATO	EXECUTIVE DIRECTOR	40.00	Officer	$0	$34,790	$254,519
MOLLY THURSTON	SECRETARY	40.00	Officer	$0	$27,522	$129,640

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	No data	No data	No data	No data
2024	$7,774,347	$9,130,414	$16,980,810	$-1,356,067
2023	$7,411,688	$8,747,169	$18,281,379	$-1,335,481
2022	$6,961,897	$7,838,115	$20,422,294	$-876,218
2021	$14,659,612	$4,913,675	$21,836,406	$9,745,937
2020	$9,402,586	$5,393,181	$8,938,055	$4,009,405

OREGON FIBER PARTNERSHIP DBA LINK OREGON