OREGON COUNCIL ON PROBLEM GAMBLING (EIN 911757244) - 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

1998

Legal Domicile

Principal Officer

GLENN YAMAGATA

Phone

5038788487

Tax Period

2024-07-01 to 2025-06-30

OREGON COUNCIL ON PROBLEM GAMBLING, founded in 1998, is a small nonprofit in the Mental Health sector that reported $895K in total revenue in fiscal year 2024. The organization ran a surplus of $250K, a strong 28% operating margin.

Mission

RESEARCH AND TREAT GAMBLING ADDICTION.

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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 $873,200

Program Service Revenue $0

Investment Income $22,090

Other Revenue $0

TOTAL REVENUE $895,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,230

Fundraising Expenses $0

Program Expenses $519,152

Other Expenses $552,810

TOTAL EXPENSES $645,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$895,290	$928,044	0.0%
Expenses	$645,040	$770,767	-0.2%
Net Income	$250,250	$157,277	+0.6%

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

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

$66,520

Total Directors

$92,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN YAMAGATA	EXECUTIVE DI	20.00	Officer Director	$66,520	$0	$66,520
ANDREA DASSOPOULOS	EXECUTIVE DI	10.00	Director	$25,710	$0	$25,710
JASON BRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETTA COE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER NYQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MAROTTA	TREASURER	1.00	Officer	$0	$0	$0
KITTY MARTZ	CHAIRMAN	1.00	Officer	$0	$0	$0
STACY SHAW	SECRETARY	1.00	Officer	$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
2025	$895,290	$645,040	$1,293,830	$250,250
2024	$928,044	$770,767	$1,077,559	$157,277
2023	$628,575	$680,326	$707,097	$-51,751
2022	$422,400	$476,747	$661,135	$-54,347
2021	$335,526	$290,228	$688,585	$45,298
2020	$164,066	$236,401	$643,287	$-72,335
2019	$169,477	$383,924	$715,622	$-214,447

OREGON COUNCIL ON PROBLEM GAMBLING