OREGON STEM (EIN 853661381) - 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

2020

Legal Domicile

Principal Officer

DEB MUMM-HILL

Phone

5037156365

Tax Period

2022-07-01 to 2023-06-30

OREGON STEM, founded in 2020, is a small nonprofit in the Education sector that reported $674K in total revenue in fiscal year 2022. The organization ran a surplus of $358K, a strong 53% operating margin.

Mission

PROMOTING STE/A/M EQUITY AND PREPARING THE NEXT GENERATION OF INNOVATORS AND LEADERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $674,142

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $674,142

Expense Breakdown

Grants Paid $182,774

Salaries & Benefits $117,847

Fundraising Expenses $30,353

Program Expenses $246,089

Other Expenses $15,993

TOTAL EXPENSES $316,614

Year-over-Year Comparison

	2022	2021	Change
Revenue	$674,142	N/A	N/A
Expenses	$316,614	N/A	N/A
Net Income	$357,528	$0	N/A

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

$101,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE RITCHEY NOLL	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE WIRZ	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW SEIMEARS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
SARAH WHITESIDE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MADDY AHEAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAROD CORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE LEAPALDT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILEISI CASTILLO PALACIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA RESENDIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRONDA SCHIDING	BOARD MEMBER	1.00	Director	$0	$0	$0
HEMA SUNDARAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR VILLEGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY WILLSON-SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA MUMM-HILL	EXECUTIVE DIRECTOR	40.00	Officer	$101,152	$0	$101,152

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
2023	$674,142	$316,614	$500,327	$357,528

OREGON STEM