OREGON MUSEUM OF SCIENCE AND INDUS… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

ERIN GRAHAM

Phone

5037974000

Tax Period

2024-06-01 to 2025-05-31

OREGON MUSEUM OF SCIENCE AND INDUSTRY, founded in 1946, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $26.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

INSPIRE CURIOSITY THROUGH ENGAGING SCIENCE LEARNING EXPERIENCES, FOSTER EXPERIMENTATION AND THE EXCHANGE OF IDEAS, AND STIMULATE INFORMED ACTION.

Program Service Accomplishments

Program 1

Expenses: $15,165,028 Revenue: $11,053,440

MUSEUM ACTIVITIES (SCIENCE EXHIBITS) - FIVE EXHIBIT HALLS AND EIGHT SCIENCE LABS OFFER 219,000 SQUARE FEET OF BRAIN-POWERED FUN THROUGH HUNDREDS OF INTERACTIVE EXHIBITS AND HANDS-ON DEMONSTRATIONS.

Program 2

Expenses: $5,353,955 Revenue: $4,206,974

EDUCATIONAL PROGRAMS (SCIENCE CAMPS AND CLASSES) - OMSI OFFERS A VARIETY OF CAMPS AND CLASSES AS WELL AS ONE OF THE LARGEST OUTREACH PROGRAMS IN THE NATION, TAKING INNOVATIVE SCIENCE AND TECHNOLOGY...

Program 3

Expenses: $637,729 Revenue: $57,455

AUXILIARY ACTIVITIES (SCIENCE STORE, EVENT SALES)

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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 $6,842,997

Program Service Revenue $15,776,539

Investment Income $493,001

Other Revenue $3,545,422

TOTAL REVENUE $26,657,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,382,496

Fundraising Expenses $1,095,299

Program Expenses $21,156,712

Other Expenses $13,925,497

TOTAL EXPENSES $27,307,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,657,959	$22,910,290	+0.2%
Expenses	$27,307,993	$25,599,448	+0.1%
Net Income	$-650,034	$-2,689,158	-0.8%

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

359

Volunteers

452

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

$414,486

Total Directors

Key Employees

$167,585

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE SPURLOCK	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN BOYLSTON	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA HEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ABED FARHAN	TRUSTEE	1.00	Director	$0	$0	$0
ALISA JOHNSTON	TRUSTEE	1.00	Director	$0	$0	$0
ALIX DIXON	TRUSTEE	1.00	Director	$0	$0	$0
CHANNING FRYE	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER CARPENTER	TRUSTEE	1.00	Director	$0	$0	$0
ERIK BROOKHOUSE	TRUSTEE	1.00	Director	$0	$0	$0
IAN PENDLEBURY	TRUSTEE	1.00	Director	$0	$0	$0
JED LOWRIE	TRUSTEE	1.00	Director	$0	$0	$0
JILL HEDRICK	TRUSTEE	1.00	Director	$0	$0	$0
JINNY LAM	TRUSTEE	1.00	Director	$0	$0	$0
JOE BINGOLD	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN JOHNSONGRIFFIN	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN YUEN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN SHEERAN	TRUSTEE	1.00	Director	$0	$0	$0
MARIE CHISHOLM-BURNS	TRUSTEE	1.00	Director	$0	$0	$0
MEGHANN DRYER	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE ROSENBAUM	TRUSTEE	1.00	Director	$0	$0	$0
ROSALYN MENON KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
ROY HAGGERTY	TRUSTEE	1.00	Director	$0	$0	$0
RYLAND MOORE	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT CLARK	TRUSTEE	1.00	Director	$0	$0	$0
SONAL HALADAY	TRUSTEE	1.00	Director	$0	$0	$0
TONY DAL PONTE	TRUSTEE	1.00	Director	$0	$0	$0
ERIN GRAHAM	PRESIDENT AND CEO	40.00	Officer	$247,107	$8,338	$255,445
DAMIEN FRANCAVIGLIA	VP OF FINANCE AND TECHNOLOGY	40.00	Officer	$159,028	$13	$159,041
RUSSEL REPP	VP OR MARKETING AND RETAIL	40.00	Key Emp	$157,475	$10,110	$167,585
AKIKO MINAGA	VP OF LEARNING EXPERIENCES	40.00	Highest	$148,159	$20,734	$168,893
PRESTON GREENE	VP OF REAL ESTATE	40.00	Highest	$142,526	$25,007	$167,533
ERIC BUENROSTRO AZUA	VP OF PEOPLE AND CULTURE	40.00	Highest	$138,885	$20,216	$159,101
PATRICIA BROOKE	SR DIRECTOR OF INSTITUTIONAL GIVING	40.00	Highest	$117,529	$32,042	$149,571
MELISSA PATTEE	DIRECTOR OF ENTERPRISE SYSTEMS	40.00	Highest	$100,038	$18,532	$118,570

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	$26,657,959	$27,307,993	$68,181,336	$-650,034
2024	$22,910,290	$25,599,448	$67,254,372	$-2,689,158
2023	$21,812,736	$24,058,395	$61,475,492	$-2,245,659
2022	$22,605,398	$19,951,888	$61,863,442	$2,653,510
2021	$15,942,443	$15,525,011	$60,251,950	$417,432
2020	$16,921,372	$22,243,230	$58,120,326	$-5,321,858
2019	$30,484,524	$22,192,344	$61,239,609	$8,292,180

OREGON MUSEUM OF SCIENCE AND INDUSTRY