OREGON FOREST INDUSTRIES COUNCIL (EIN 911776964) - 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

1997

Legal Domicile

Principal Officer

CHRIS EDWARDS

Phone

5033712942

Tax Period

2024-01-01 to 2024-12-31

OREGON FOREST INDUSTRIES COUNCIL, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.2M left a modest 11% surplus.

Mission

OFIC COORDINATES ADVOCACY ON BEHALF OF ITS MEMBERS FOR OREGON'S FOREST PRODUCTS COMMUNITY.

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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 $101,236

Program Service Revenue $4,486,721

Investment Income $89,833

Other Revenue $9,822

TOTAL REVENUE $4,687,612

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $1,166,239

Fundraising Expenses $0

Other Expenses $2,997,220

TOTAL EXPENSES $4,188,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,687,612	$4,601,596	+0.0%
Expenses	$4,188,459	$4,558,398	-0.1%
Net Income	$499,153	$43,198	+10.6%

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

$314,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS EDWARDS	PRESIDENT	40.00	Officer	$280,887	$33,273	$314,160
TYLER ERNST	GENERAL COUNSEL	40.00	Highest	$148,098	$36,339	$184,437
SETH BARNES	DIR FOREST POL	40.00	Highest	$122,558	$20,442	$143,000
SARA DUNCAN	DIR OF COMMUNICATION	40.00	Highest	$120,258	$20,392	$140,650
RANDY HEREFORD	CHAIR	0.30	Officer Director	$0	$0	$0
JIM HUNT	SECRETARY	0.30	Officer Director	$0	$0	$0
PAUL BETTS	TREASURER	0.30	Officer Director	$0	$0	$0
KRISTEN SAWIN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
JIM DUDLEY	IMMEDIATE PAST CHAIR	0.30	Officer Director	$0	$0	$0
BRIAN CRANER	GIUSTINA RESOURCES	0.30	Director	$0	$0	$0
BRIAN TENBUSCH	ROSBORO	0.30	Director	$0	$0	$0
BRUCE DAUCSAVAGE	OCHOCO LUMBER	0.30	Director	$0	$0	$0
CALLI DALY	GEORGIA PACIFIC	0.30	Director	$0	$0	$0
CARY HART	GIUSTINA LAND & TIMBER	0.30	Director	$0	$0	$0
CLAUDINE REYNOLDS	PORT BLAKELY TREE FARM	0.30	Director	$0	$0	$0
ERIC THOMPSON	THOMPSON TREE FARM	0.30	Director	$0	$0	$0
GORDON CULBERTSON	OSWA	0.30	Director	$0	$0	$0
HEATH CURTISS	HAMPTON LUMBER	0.30	Director	$0	$0	$0
JASON SMITH	SOUTH PORT LUMBER	0.30	Director	$0	$0	$0
JEREMY MARTIN	NW HARDWOODS	0.30	Director	$0	$0	$0
JOE NEWTON	LONE ROCK	0.30	Director	$0	$0	$0
JOHN DAVIS	GREEN DIAMOND	0.30	Director	$0	$0	$0
JOSH MILLER	RSG FOREST PRODUCTS	0.30	Director	$0	$0	$0
KEVIN BROWN	NUVEEN NATURAL CAPITAL	0.30	Director	$0	$0	$0
KNOX MARSHALL	MURPHY CO	0.30	Director	$0	$0	$0
MARK AVERY	TIMBER PRODUCTS CO.	0.30	Director	$0	$0	$0
MATT MOSES	SIERRA PACIFIC IND.	0.30	Director	$0	$0	$0
MIKE BECKLEY	SOUTH COAST LUMBER	0.30	Director	$0	$0	$0
MILT MORAN	CASCADE TIMBER	0.30	Director	$0	$0	$0
NATHAN NYSTROM	HULL-OAKES LUMBER	0.30	Director	$0	$0	$0
NICK JOHNSON	SILVER BUTTE	0.30	Director	$0	$0	$0
QUINCY POWERS	POWERS RANCH	0.30	Director	$0	$0	$0
ROBERT GLOVER	BOISE CASCADE	0.30	Director	$0	$0	$0
TOM INSKO	COLLINS	0.30	Director	$0	$0	$0
VALERIE JOHNSON	BOARD MEMBER	0.30	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	$4,687,612	$4,188,459	$1,634,755	$499,153
2023	$4,601,596	$4,558,398	$1,386,437	$43,198
2022	$4,569,900	$4,340,804	$1,377,804	$229,096
2021	$2,076,852	$2,343,538	$778,481	$-266,686
2020	$2,136,567	$2,182,436	$1,125,964	$-45,869
2017	$1,754,536	$1,674,335	$908,415	$80,201

OREGON FOREST INDUSTRIES COUNCIL