MUSICOREGON (EIN 883255257) - 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

Principal Officer

Meara McLaughlin

Phone

5033205462

Tax Period

2023-12-31 to 2024-06-30

MUSICOREGON is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2023. Expenses of $245K left a modest 15% surplus.

Mission

MUSICOREGON WILL EXPAND IT SUPPORT OF OREGON INDEPENDENT MUSIC CREATORS AND UNDERSERVED DEMOGRAPHIC AND GEOGRAPHIES THROUGH ARTISTIC, CULTURAL,EDUCATIONAL AND PUBLIC INTEREST PROGRAMS. WE COMITTED EMPORWERING CREATIVE MUSICAL EXCELLENCE, PROFESSIONAL DEVELOPMENT,FISCAL SUPPORT,AND COMMINITY ENGAGEMENT, WITH EQUITY AND INCLUSION A CENTRAL PRIORITY.

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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 $288,005

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $288,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,122

Program Expenses $239,133

Other Expenses $245,144

TOTAL EXPENSES $245,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,005	N/A	N/A
Expenses	$245,144	N/A	N/A
Net Income	$42,861	N/A	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

N/A

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
Dee Fretwell	President	2.00	Director	$0	$0	$0
Alison Griggs	Treasurer	2.00	Director	$0	$0	$0
Meara McLaughlin	Secretary	2.00	Director	$0	$0	$0
Eben Hoffer	President	2.00	Director	$0	$0	$0
Calvin Mann	Director	2.00	Director	$0	$0	$0
Terrence Scott	Director	2.00	Director	$0	$0	$0
Kunu Dittmer Bearchum	Director	2.00	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	$288,005	$245,144	$97,656	$42,861
2023	$238,258	$235,664	$55,462	$2,594
2023	$238,258	$234,665	$55,462	$3,593

MUSICOREGON