OREGON ASSOCIATION OF BROADCASTERS (EIN 930455775) - 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

2003

Legal Domicile

Phone

5034432299

Tax Period

2025-01-01 to 2025-12-31

OREGON ASSOCIATION OF BROADCASTERS, founded in 2003, is a small nonprofit that reported $306K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $399K exceeded revenue, resulting in a 30% operating deficit.

Mission

OAB IS A TRADE ORGANIZATION THAT SEEKS TO FURTHER THE INTERESTS OF ITS MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $248,587

Investment Income $57,592

Other Revenue $0

TOTAL REVENUE $306,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,169

Fundraising Expenses $0

Other Expenses $176,490

TOTAL EXPENSES $398,659

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,179	$332,435	-0.1%
Expenses	$398,659	$391,070	+0.0%
Net Income	$-92,480	$-58,635	+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

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
TRILA BUMSTEAD	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY GROH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FRANCISCO MONTERO	LEGAL COUNSEL	1.00	Director	$0	$0	$0
COLLEEN BRADY	MEMBER	1.00	Director	$0	$0	$0
BOB WISE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE BORING	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE COSTELLO	ASSOCIATE MEMBER	1.00	Director	$0	$0	$0
TOM KEELER	MEMBER	1.00	Director	$0	$0	$0
ROBERT DOVE	MEMBER	1.00	Director	$0	$0	$0
RON PARODI	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
2025	$306,179	$398,659	$1,486,930	$-92,480
2024	$332,435	$391,070	$1,457,753	$-58,635
2023	$381,621	$426,012	$1,534,227	$-44,391
2022	$560,019	$490,550	$1,643,134	$69,469
2021	$500,319	$471,361	$1,658,457	$28,958
2020	$489,783	$413,292	$1,575,082	$76,491
2019	$447,213	$364,059	$1,409,515	$83,154
2018	$368,211	$328,271	$1,262,570	$39,940

OREGON ASSOCIATION OF BROADCASTERS