Oregon Community Food System Network (EIN 863754847) - 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

2022

Legal Domicile

Principal Officer

SHIN LEE

Phone

5417198704

Tax Period

2024-01-01 to 2024-12-31

Oregon Community Food System Network, founded in 2022, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $343K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 704% operating deficit.

Mission

THE OREGON COMMUNITY FOOD SYSTEMS NETWORK BRINGS PEOPLE AND ORGANIZATIONS TOGETHER TO BROADEN UNDERSTANDING OF ISSUES, BUILD RELATIONSHIPS AND TRUST, DEVELOP COMMON PURPOSE, AND CREATE COLLECTIVE CAPACITY TO REALIZE OUR SHARED VISION.

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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 $232,719

Program Service Revenue $0

Investment Income $109,937

Other Revenue $0

TOTAL REVENUE $342,656

Expense Breakdown

Grants Paid $2,286,224

Salaries & Benefits $240,503

Fundraising Expenses $0

Program Expenses $2,738,389

Other Expenses $228,250

TOTAL EXPENSES $2,754,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,656	$4,586,997	-0.9%
Expenses	$2,754,977	$267,345	+9.3%
Net Income	$-2,412,321	$4,319,652	-1.6%

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

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

$72,438

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIN LEE	Executive Dir.	40.00	Officer	$72,438	$0	$72,438
EDWARD HILL	MEMBER	1.00	Director	$1,000	$0	$1,000
SARA MILLER	President	1.00	Officer Director	$0	$0	$0
KATY GIOMBOLINI	Secretary	1.00	Officer Director	$0	$0	$0
JOEL CARIS	Treasurer	1.00	Officer Director	$0	$0	$0
LAUREN GWIN	MEMBER	1.00	Director	$0	$0	$0
GABRIEL BARON	MEMBER	1.00	Director	$0	$0	$0
LISA NISHIMURA	MEMBER	1.00	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
2024	$342,656	$2,754,977	$2,003,596	$-2,412,321
2023	$4,586,997	$267,345	$4,386,374	$4,319,652
2022	$1,510,565	$1,454,310	$58,855	$56,255

Oregon Community Food System Network