World Affairs Council of Oregon dba WorldOregon (EIN 930568356) - 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

1950

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

World Affairs Council of Oregon dba WorldOregon, founded in 1950, is a small nonprofit in the International Affairs sector that reported $901K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 44% operating deficit.

Mission

The mission of WorldOregon is to engage Oregonians with the world and broaden public awareness and understanding of international affairs.

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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 $796,083

Program Service Revenue $93,905

Investment Income $82

Other Revenue $10,948

TOTAL REVENUE $901,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,675

Fundraising Expenses $252,658

Program Expenses $923,331

Other Expenses $527,475

TOTAL EXPENSES $1,293,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$901,018	$976,090	-0.1%
Expenses	$1,293,950	$1,203,192	+0.1%
Net Income	$-392,932	$-227,102	+0.7%

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

392

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

$111,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derrick M Olsen	President	40.00	Officer	$95,299	$16,271	$111,570
Rick Settersten	Former Board of Trustees	0.00	Director	$0	$0	$0
Dennis Galvan	Board of Trustees	1.00	Director	$0	$0	$0
Mary Ellen Glynn	Board of Trustees	1.00	Director	$0	$0	$0
Ron Witczak	Board of Trustees	1.00	Director	$0	$0	$0
Amer Diab	Former Board of Trustees	0.00	Director	$0	$0	$0
Niels Marquardt	Board of Trustees	1.00	Director	$0	$0	$0
Steven Zielke	Board of Trustees	1.00	Director	$0	$0	$0
Diana Nunez	Board of Trustees	1.00	Director	$0	$0	$0
Andrew Speer	Former Board of Trustees	0.00	Director	$0	$0	$0
Grace Atebe	Board of Trustees	1.00	Director	$0	$0	$0
Gina Atwood	Board of Trustees	1.00	Director	$0	$0	$0
Triston Dallas	Board of Trustees	1.00	Director	$0	$0	$0
Ugwechi Amadi	Former Board of Trustees	0.00	Director	$0	$0	$0
Theodore Fettig	Board of Trustees	1.00	Director	$0	$0	$0
Luis Guitart-Ralda	Former Board of Trustees	0.00	Director	$0	$0	$0
Matt Lippert	Board of Trustees	1.00	Director	$0	$0	$0
William Clydesdale	Board of Trustees	1.00	Director	$0	$0	$0
Kristen Leonard	Board of Trustees	1.00	Director	$0	$0	$0
Natasha Brown	Board of Trustees	1.00	Director	$0	$0	$0
Steve Keller Jr	Board of Trustees	1.00	Director	$0	$0	$0
Mark Trinchero	Board of Trustees	1.00	Director	$0	$0	$0
Kathryn Williams	Board of Trustees	1.00	Director	$0	$0	$0
Rick Aizawa	Board of Trustees	1.00	Director	$0	$0	$0
Brad Ashton	Board of Trustees	1.00	Director	$0	$0	$0
Jessica Hartley	Treasurer Board of Trustees	1.00	Officer Director	$0	$0	$0
Steven Stapp	Board Chair Board of Trustee	1.00	Officer Director	$0	$0	$0
Brie Pierznik	Chair Elect Board of Trustee	1.00	Officer Director	$0	$0	$0
Leon Anderson	Secretary Board of Trustees	1.00	Officer 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	No data	No data	No data	No data
2024	$901,018	$1,293,950	$544,247	$-392,932
2023	$976,090	$1,203,192	$895,317	$-227,102
2022	$1,014,638	$977,932	$879,918	$36,706
2021	$958,912	$915,852	$997,100	$43,060
2020	$1,151,788	$1,221,670	$972,568	$-69,882
2019	$1,173,471	$1,389,828	$849,210	$-216,357

World Affairs Council of Oregon dba WorldOregon